Founded in 2007, Corkers Wine, classified under reg no. SC319788 is an active company. Currently registered at 49 Caroline Terrace EH12 8QX, the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Graeme B., appointed on 28 March 2007. In addition, a secretary was appointed - Susan B., appointed on 28 March 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Caroline Terrace |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH12 8QX |
| Country of origin | United Kingdom |
| Registration Number | SC319788 |
| Date of Incorporation | Wed, 28th Mar 2007 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 28 March 2007
Position: Director
Appointed: 28 March 2007
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Graeme B. The abovementioned PSC and has 75,01-100% shares.
Graeme B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 180 726 | 151 020 | 155 515 | 141 878 | 143 427 |
| Current Assets | 200 593 | 171 065 | 187 155 | 179 088 | 166 358 |
| Debtors | 11 608 | 9 431 | 22 179 | 18 180 | 16 967 |
| Other Debtors | 798 | 821 | 785 | 777 | 786 |
| Property Plant Equipment | 4 410 | 1 983 | 1 606 | 1 206 | 1 730 |
| Total Inventories | 8 259 | 10 614 | 9 461 | 19 030 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 945 | 11 373 | 11 908 | 12 308 | 12 886 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 8 790 | 11 840 | 15 190 | 12 634 | 11 920 |
| Deferred Tax Asset Debtors | 2 526 | 4 278 | 3 939 | 4 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 535 | 400 | 578 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 191 803 | 159 225 | 171 965 | 166 454 | 154 438 |
| Other Creditors | 5 050 | 5 332 | 5 565 | 6 030 | 6 339 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 234 | ||||
| Other Disposals Property Plant Equipment | 13 999 | ||||
| Other Taxation Social Security Payable | 2 908 | 726 | 6 124 | 1 650 | 1 875 |
| Property Plant Equipment Gross Cost | 27 355 | 13 356 | 13 514 | 13 514 | 14 616 |
| Total Additions Including From Business Combinations Property Plant Equipment | 158 | 1 102 | |||
| Total Assets Less Current Liabilities | 196 213 | 161 208 | 173 571 | 167 660 | 156 168 |
| Trade Creditors Trade Payables | 832 | 5 782 | 3 501 | 4 954 | 3 706 |
| Trade Debtors Trade Receivables | 8 284 | 8 610 | 17 116 | 13 464 | 11 848 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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