BizStats
You are here: bizstats.co.uk > a-z index > A list > AI list > AIM list

Aimee's Wine House Limited HIGHBRIDGE

Aimee's Wine House started in year 2009 as Private Limited Company with registration number 07104767. The Aimee's Wine House company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Highbridge at Suite 1 Tableland Farm Burton Row. Postal code: TA9 4BW.

The company has 2 directors, namely Aimee D., Neil D.. Of them, Aimee D., Neil D. have been with the company the longest, being appointed on 15 December 2009. As of 13 May 2024, there were 2 ex directors - Mark D., Glen D. and others listed below. There were no ex secretaries.

Aimee's Wine House Limited Address / Contact

Office Address Suite 1 Tableland Farm Burton Row
Office Address2 Brent Knoll
Town Highbridge
Post code TA9 4BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07104767
Date of Incorporation Tue, 15th Dec 2009
Industry
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Aimee D.

Position: Director

Appointed: 15 December 2009

Neil D.

Position: Director

Appointed: 15 December 2009

Mark D.

Position: Director

Appointed: 15 December 2009

Resigned: 17 April 2015

Glen D.

Position: Director

Appointed: 15 December 2009

Resigned: 24 March 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Aimee D. This PSC and has 75,01-100% shares.

Aimee D.

Notified on 15 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth27 25849 06060 741          
Balance Sheet
Cash Bank On Hand    58 23451 806       
Current Assets88 29395 03279 03878 466114 937114 671120 580110 832109 397229 933206 435167 593152 671
Debtors11 16811 0416 2506 2506 2506 250       
Net Assets Liabilities    82 41193 711102 41985 82692 225170 223164 634134 55058 452
Other Debtors    6 2506 250       
Property Plant Equipment    24 17922 892       
Total Inventories    50 45356 615       
Cash Bank In Hand25 12527 99133 14229 64258 234        
Net Assets Liabilities Including Pension Asset Liability27 25849 06060 74176 15482 411        
Stocks Inventory52 00056 00039 64642 57450 453        
Tangible Fixed Assets39 41234 41730 78927 39424 179        
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000        
Profit Loss Account Reserve26 25848 06059 74175 15481 411        
Shareholder Funds27 25849 06060 741          
Other
Accumulated Depreciation Impairment Property Plant Equipment    25 39328 606       
Additions Other Than Through Business Combinations Property Plant Equipment     1 926       
Average Number Employees During Period    67  79987
Corporation Tax Payable    10 08410 747       
Creditors    56 13643 03440 78443 94644 43380 91757 48142 59198 469
Fixed Assets     22 89222 62318 94027 26121 20715 6809 5484 250
Increase From Depreciation Charge For Year Property Plant Equipment     3 213       
Net Current Assets Liabilities-10 30716 49031 79949 46558 80171 63779 79666 88664 964149 016148 954125 00254 202
Other Creditors    22 12912 034       
Other Taxation Social Security Payable    11 16612 004       
Property Plant Equipment Gross Cost    49 57251 498       
Provisions For Liabilities Balance Sheet Subtotal    569818       
Total Assets Less Current Liabilities29 10550 90762 58876 85982 98094 529102 41985 82692 225170 223164 634134 55058 452
Trade Creditors Trade Payables    12 7578 249       
Amount Specific Advance Or Credit Directors    -21 529-11 434       
Amount Specific Advance Or Credit Made In Period Directors     12 500       
Amount Specific Advance Or Credit Repaid In Period Directors     2 405       
Creditors Due Within One Year98 60078 54247 23929 00156 136        
Number Shares Allotted 1 0001 000          
Par Value Share 1111        
Provisions For Liabilities Charges1 8471 8471 847705569        
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000        
Tangible Fixed Assets Cost Or Valuation49 57249 57249 57249 57249 572        
Tangible Fixed Assets Depreciation10 16015 15518 78322 17825 393        
Tangible Fixed Assets Depreciation Charged In Period 4 9953 6283 3953 215        
Capital Employed  60 74176 15482 411        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates December 10, 2023
filed on: 12th, December 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.