Founded in 2015, Vinoewest, classified under reg no. 09646483 is an active company. Currently registered at 87 Middleton PE3 9XH, Peterborough the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Melvin M., appointed on 18 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Middleton |
Office Address2 | Bretton |
Town | Peterborough |
Post code | PE3 9XH |
Country of origin | United Kingdom |
Registration Number | 09646483 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Hospital activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (334 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Melvin M. This PSC and has 75,01-100% shares.
Melvin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 287 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 815 | 10 538 | 8 464 | 11 635 | 3 970 | 10 419 | ||
Current Assets | 16 815 | 11 635 | 7 820 | 10 419 | 10 885 | 22 746 | ||
Debtors | 3 850 | |||||||
Net Assets Liabilities | 10 287 | 4 255 | 1 687 | 2 361 | 80 | 3 406 | 4 217 | 4 892 |
Other Debtors | 3 850 | |||||||
Property Plant Equipment | 760 | 1 050 | 740 | 830 | 520 | |||
Cash Bank In Hand | 16 815 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 287 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 187 | |||||||
Shareholder Funds | 10 287 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 500 | 810 | 1 220 | 1 530 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 600 | 500 | |||||
Amounts Owed To Group Undertakings Participating Interests | 700 | 713 | 713 | 750 | 750 | 750 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 6 528 | 7 043 | 7 827 | 10 014 | 8 570 | 7 533 | 6 968 | 18 054 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 310 | 310 | 410 | 310 | |||
Net Current Assets Liabilities | 10 287 | 3 495 | 637 | 1 621 | -750 | 2 886 | 3 917 | 4 692 |
Other Creditors | 406 | 118 | 46 | 238 | 286 | 769 | ||
Property Plant Equipment Gross Cost | 950 | 1 550 | 1 550 | 2 050 | 2 050 | |||
Taxation Social Security Payable | 5 422 | 6 212 | 7 068 | 9 026 | 7 534 | 6 014 | ||
Fixed Assets | 520 | 300 | 200 | |||||
Total Assets Less Current Liabilities | 10 287 | 3 406 | 4 217 | 4 892 | ||||
Accruals Deferred Income Within One Year | 700 | |||||||
Creditors Due Within One Year | 6 528 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 406 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Taxation Social Security Due Within One Year | 5 422 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 16th, September 2023 |
accounts | Free Download (3 pages) |
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