A B Wines Ltd is a private limited company registered at 49 Bowrons Avenue, Wembley HA0 4QS. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 1 director.
Director Rajesh S., appointed on 16 May 2018.
The last confirmation statement was filed on 2023-05-14 and the deadline for the following filing is 2024-05-28. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 49 Bowrons Avenue |
Town | Wembley |
Post code | HA0 4QS |
Country of origin | United Kingdom |
Registration Number | 11365888 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Rajesh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajesh S.
Notified on | 16 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 388 | 10 334 | ||
Current Assets | 66 689 | 78 159 | 126 389 | 135 334 |
Net Assets Liabilities | 3 083 | 4 267 | 6 435 | 8 952 |
Property Plant Equipment | 2 194 | 1 756 | ||
Total Inventories | 115 000 | 125 000 | ||
Other | ||||
Accrued Liabilities | 1 569 | 2 826 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 092 | 2 530 | ||
Average Number Employees During Period | 3 | 3 | 1 | 2 |
Bank Borrowings | 50 000 | 10 000 | ||
Bank Borrowings Overdrafts | 50 000 | 30 833 | ||
Corporation Tax Payable | 522 | 1 129 | ||
Creditors | 67 035 | 75 946 | 5 579 | 30 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 438 | |||
Net Current Assets Liabilities | 346 | 2 213 | 120 810 | 38 029 |
Profit Loss | 2 518 | |||
Property Plant Equipment Gross Cost | 4 286 | |||
Total Assets Less Current Liabilities | 3 083 | 4 956 | 123 004 | 39 785 |
Trade Creditors Trade Payables | 4 268 | 4 269 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 689 | 1 569 | ||
Fixed Assets | 3 429 | 2 743 | 2 194 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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