Founded in 2016, Corkage Wine (bath), classified under reg no. 10269675 is a active - proposal to strike off company. Currently registered at 132a Walcot St BA1 5BG, Bath the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2019.
| Office Address | 132a Walcot St |
| Town | Bath |
| Post code | BA1 5BG |
| Country of origin | United Kingdom |
| Registration Number | 10269675 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Fri, 30th Apr 2021 (1095 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Fri, 22nd Jul 2022 (2022-07-22) |
| Last confirmation statement dated | Thu, 8th Jul 2021 |
Position: Director
Appointed: 08 July 2016
Position: Director
Appointed: 08 July 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Richard K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard K.
| Notified on | 8 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin G.
| Notified on | 8 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Balance Sheet | |||
| Current Assets | 106 694 | 99 418 | 60 724 |
| Net Assets Liabilities | 24 737 | ||
| Cash Bank On Hand | 28 030 | 66 573 | 35 479 |
| Debtors | 63 126 | 15 800 | 10 124 |
| Property Plant Equipment | 1 600 | 1 513 | 1 251 |
| Total Inventories | 12 905 | 14 480 | 15 121 |
| Other | |||
| Creditors | 83 556 | 70 224 | 37 167 |
| Fixed Assets | 1 600 | ||
| Net Current Assets Liabilities | 23 138 | 29 194 | 23 557 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 633 | 2 565 | |
| Total Assets Less Current Liabilities | 24 738 | 30 707 | 24 808 |
| Accrued Liabilities Deferred Income | 1 642 | 6 013 | 6 013 |
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 964 | 1 380 |
| Amounts Owed By Associates | 63 126 | 15 800 | 10 124 |
| Average Number Employees During Period | 13 | 14 | 15 |
| Corporation Tax Payable | 16 349 | 16 858 | 8 190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 416 | |
| Other Taxation Social Security Payable | -59 | -3 165 | -3 043 |
| Property Plant Equipment Gross Cost | 2 059 | 2 477 | 2 631 |
| Total Additions Including From Business Combinations Property Plant Equipment | 418 | 154 | |
| Trade Creditors Trade Payables | 7 578 | 6 990 | 10 384 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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