Social Libations Ltd is a private limited company located at 18 Woodhall Park Drive, Stanningley, Pudsey LS28 7EY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-05, this 4-year-old company is run by 2 directors.
Director Benjamin P., appointed on 01 July 2020. Director Emelie N., appointed on 05 December 2019.
The company is officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification: 46342), "distilling, rectifying and blending of spirits" (Standard Industrial Classification code: 11010).
The latest confirmation statement was sent on 2023-02-16 and the deadline for the next filing is 2024-03-01. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 18 Woodhall Park Drive |
| Office Address2 | Stanningley |
| Town | Pudsey |
| Post code | LS28 7EY |
| Country of origin | United Kingdom |
| Registration Number | 12351121 |
| Date of Incorporation | Thu, 5th Dec 2019 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | Distilling, rectifying and blending of spirits |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 05 December 2019
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Emelie N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benjamin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Emelie N.
| Notified on | 5 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin P.
| Notified on | 16 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 349 | 3 590 | 23 781 | 5 786 |
| Current Assets | 9 205 | 19 436 | 42 355 | 31 449 |
| Debtors | 6 508 | 6 832 | 16 918 | |
| Net Assets Liabilities | -1 952 | 1 385 | 6 215 | 6 893 |
| Other Debtors | 6 508 | 4 508 | 16 289 | |
| Property Plant Equipment | 6 892 | 8 941 | 40 302 | 37 343 |
| Total Inventories | 8 856 | 9 338 | 11 742 | 8 745 |
| Other | ||||
| Accrued Liabilities Deferred Income | 180 | 1 000 | 3 488 | 8 871 |
| Accumulated Depreciation Impairment Property Plant Equipment | 993 | 4 882 | 17 720 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 892 | 3 042 | 35 250 | 9 879 |
| Administrative Expenses | 1 953 | |||
| Amounts Owed In Respect Group Relief | 30 763 | 15 626 | ||
| Amounts Owed To Directors | 17 869 | 25 572 | 30 763 | |
| Amounts Owed To Other Related Parties Other Than Directors | 38 634 | |||
| Average Number Employees During Period | 1 | 2 | ||
| Bank Borrowings Overdrafts | 3 056 | 5 886 | ||
| Comprehensive Income Expense | -1 953 | |||
| Creditors | 18 049 | 26 572 | 34 312 | 26 542 |
| Deferred Tax Liabilities | 420 | 440 | 3 020 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
| Goods For Resale | 9 338 | 11 742 | 8 745 | |
| Income Expense Recognised Directly In Equity | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 993 | 3 889 | 12 838 | |
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -8 844 | -7 136 | 8 043 | 4 907 |
| Net Deferred Tax Liability Asset | 420 | 440 | 3 020 | |
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 |
| Operating Profit Loss | -1 953 | |||
| Other Taxation Social Security Payable | 61 | 2 045 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 324 | 629 | ||
| Profit Loss | -1 953 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 953 | |||
| Property Plant Equipment Gross Cost | 6 892 | 9 934 | 45 184 | 55 063 |
| Provisions For Liabilities Balance Sheet Subtotal | 420 | 440 | 3 020 | |
| Raw Materials | 8 856 | 9 338 | ||
| Total Assets Less Current Liabilities | -1 952 | 1 805 | 48 345 | 42 250 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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