Founded in 2016, Dalt Villa, classified under reg no. 10159306 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2023/01/13 Dalt Villa Ltd is no longer carrying the name Wine And Tea Company.
The firm has one director. Navi Z., appointed on 20 November 2023. There are currently no secretaries appointed. As of 27 April 2024, there were 8 ex directors - Aleksandrs S., Anna K. and others listed below. There were no ex secretaries.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10159306 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 20 November 2023
The list of persons with significant control that own or have control over the company includes 9 names. As BizStats identified, there is Navi Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Aleksandrs S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Anna K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Navi Z.
| Notified on | 20 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aleksandrs S.
| Notified on | 22 July 2023 |
| Ceased on | 20 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anna K.
| Notified on | 30 December 2022 |
| Ceased on | 21 July 2023 |
| Nature of control: |
75,01-100% shares |
Katerina P.
| Notified on | 30 April 2022 |
| Ceased on | 30 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victoria S.
| Notified on | 29 April 2022 |
| Ceased on | 7 May 2022 |
| Nature of control: |
75,01-100% shares |
Katerina P.
| Notified on | 1 January 2019 |
| Ceased on | 28 April 2022 |
| Nature of control: |
75,01-100% shares |
Victoria S.
| Notified on | 3 July 2018 |
| Ceased on | 28 December 2018 |
| Nature of control: |
75,01-100% shares |
Katerina P.
| Notified on | 10 March 2018 |
| Ceased on | 3 July 2018 |
| Nature of control: |
significiant influence or control |
Jekaterina U.
| Notified on | 3 May 2016 |
| Ceased on | 10 March 2018 |
| Nature of control: |
75,01-100% shares |
| Wine And Tea Company | January 13, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -7 304 | |||||
| Balance Sheet | ||||||
| Current Assets | 8 244 | 7 506 | 1 532 | 53 119 | 78 692 | 43 730 |
| Net Assets Liabilities | 12 003 | 16 248 | -35 531 | -131 886 | -179 694 | -214 726 |
| Cash Bank In Hand | 744 | |||||
| Debtors | 7 500 | |||||
| Intangible Fixed Assets | 38 994 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 304 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -7 404 | |||||
| Shareholder Funds | -7 304 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 215 | 532 | 2 584 | 4 588 | 12 285 | 809 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 3 192 | 11 191 | 136 258 | 281 019 | 370 400 | 265 527 |
| Depreciation Amortisation Impairment Expense | 15 772 | 15 823 | ||||
| Fixed Assets | 38 994 | 25 511 | 31 035 | 32 850 | 27 747 | 24 672 |
| Net Current Assets Liabilities | -46 298 | 1 452 | -41 345 | -134 893 | -185 810 | -189 254 |
| Other Operating Expenses Format2 | 78 244 | 49 501 | ||||
| Other Operating Income Format2 | 17 796 | 21 280 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 371 | 5 137 | 93 381 | 93 007 | 105 898 | 32 543 |
| Profit Loss | -14 419 | -96 355 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 59 795 | 42 679 | 1 089 | 3 539 | 3 539 | 44 427 |
| Raw Materials Consumables Used | 28 281 | 43 573 | ||||
| Staff Costs Employee Benefits Expense | 61 227 | 32 602 | ||||
| Total Assets Less Current Liabilities | -7 304 | 26 963 | -10 310 | -102 043 | -158 063 | -164 582 |
| Turnover Revenue | 151 309 | 23 864 | ||||
| Creditors Due Within One Year | 54 542 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy