Clos Vintners Limited was formally closed on 2022-06-21.
Clos Vintners was a private limited company that could have been found at 3 Stadium Court, Plantation Road, Wirral, CH62 3QG, Merseyside, ENGLAND. Its total net worth was estimated to be roughly -18128 pounds, and the fixed assets that belonged to the company totalled up to 1389 pounds. The company (formally formed on 2014-11-14) was run by 1 director.
Director Jamie B. who was appointed on 14 November 2014.
The company was officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (46342).
The last confirmation statement was sent on 2021-11-14 and last time the annual accounts were sent was on 31 May 2020.
2015-11-14 is the date of the most recent annual return.
| Office Address | 3 Stadium Court |
| Office Address2 | Plantation Road |
| Town | Wirral |
| Post code | CH62 3QG |
| Country of origin | United Kingdom |
| Registration Number | 09312427 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Date of Dissolution | Tue, 21st Jun 2022 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Mon, 28th Nov 2022 |
| Last confirmation statement dated | Sun, 14th Nov 2021 |
Position: Director
Appointed: 14 November 2014
Jamie B.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | -18 128 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 999 | ||||
| Cash Bank On Hand | 39 | 1 | 1 | ||
| Current Assets | 13 625 | 1 | 1 | ||
| Debtors | 5 626 | ||||
| Property Plant Equipment | 1 389 | 987 | |||
| Tangible Fixed Assets | 1 389 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -18 129 | ||||
| Shareholder Funds | -18 128 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 372 | 372 | 774 | ||
| Creditors | 29 711 | 30 361 | |||
| Creditors Due Within One Year | 33 142 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | ||||
| Net Current Assets Liabilities | -19 517 | -29 672 | -30 301 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 26 216 | 26 735 | |||
| Other Taxation Social Security Payable | 3 495 | 3 626 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -10 155 | ||||
| Property Plant Equipment Gross Cost | 1 761 | 1 761 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 1 761 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 761 | ||||
| Tangible Fixed Assets Depreciation | 372 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | ||||
| Total Assets Less Current Liabilities | -18 128 | -28 283 | -29 314 | 1 | 1 |
| Average Number Employees During Period | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, June 2022 |
gazette | Free Download (1 page) |
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