Consolidated Wines Limited is a private limited company registered at 2 Old Rectory Close, Mersham, Ashford TN25 6LZ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-12, this 5-year-old company is run by 1 director.
Director Andrew M., appointed on 12 May 2018.
The company is categorised as "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification: 46342).
The last confirmation statement was filed on 2023-05-24 and the due date for the subsequent filing is 2024-06-07. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 Old Rectory Close |
| Office Address2 | Mersham |
| Town | Ashford |
| Post code | TN25 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 11357947 |
| Date of Incorporation | Sat, 12th May 2018 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 12 May 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| Notified on | 12 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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 132 | 2 069 | |||
| Current Assets | 7 453 | 9 962 | 15 685 | 3 682 | 3 848 |
| Debtors | 3 550 | 1 779 | |||
| Net Assets Liabilities | 47 | 4 294 | 10 219 | -9 934 | -8 279 |
| Other Debtors | 2 496 | 476 | |||
| Other | |||||
| Accrued Liabilities | 4 350 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 700 | -16 500 | -4 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 525 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 7 200 | 5 600 | |||
| Creditors | 56 | 14 431 | 17 904 | 7 200 | 5 600 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 600 | 952 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 525 | 525 | |||
| Taxation Social Security Payable | 1 416 | 845 | |||
| Total Assets Less Current Liabilities | 48 | 4 294 | 2 219 | -2 734 | -2 679 |
| Total Borrowings | 7 200 | 5 600 | |||
| Trade Creditors Trade Payables | 50 | 4 730 | |||
| Trade Debtors Trade Receivables | 1 054 | 1 303 | |||
| Director Remuneration | 14 980 | 7 831 | |||
| Fixed Assets | 350 | 175 | |||
| Net Current Assets Liabilities | 7 397 | 4 469 | 2 219 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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