Founded in 2013, Crossway Wines, classified under reg no. 08817973 is an active company. Currently registered at 146 The Crossways TW5 0JR, Hounslow the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Gurmit K., appointed on 1 September 2022. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Harinder K.. There were no ex secretaries.
Office Address | 146 The Crossways |
Office Address2 | Heston |
Town | Hounslow |
Post code | TW5 0JR |
Country of origin | United Kingdom |
Registration Number | 08817973 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Gurmit K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Harinder K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gurmit K.
Notified on | 1 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harinder K.
Notified on | 6 April 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 18 903 | 15 843 | 21 312 | 30 817 | 37 030 | 52 620 | 52 620 | 70 472 | 52 477 | 54 060 |
Net Assets Liabilities | 9 747 | 14 735 | 21 520 | 28 702 | 34 382 | 34 382 | 34 647 | 27 345 | 23 920 | |
Cash Bank In Hand | 2 638 | 3 270 | ||||||||
Debtors | 2 327 | -90 | ||||||||
Intangible Fixed Assets | 22 500 | 20 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 089 | 9 747 | ||||||||
Stocks Inventory | 13 938 | 12 663 | ||||||||
Tangible Fixed Assets | 16 197 | 13 282 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 4 989 | 9 647 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 980 | 980 | 980 | 340 | 340 | 8 003 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 3 | ||||
Creditors | 38 398 | 33 988 | 35 257 | 34 998 | 39 518 | 39 518 | 97 072 | 76 455 | 64 707 | |
Fixed Assets | 38 697 | 33 282 | 28 391 | 32 280 | 26 670 | 21 620 | 21 620 | 61 247 | 51 323 | 42 570 |
Net Current Assets Liabilities | -33 608 | -23 535 | -12 676 | -3 966 | 2 032 | 13 102 | 13 102 | -26 600 | -23 978 | -10 647 |
Total Assets Less Current Liabilities | 10 727 | 15 715 | 28 314 | 28 702 | 34 722 | 34 722 | 34 647 | 27 345 | 31 923 | |
Capital Employed | 5 089 | 9 747 | ||||||||
Creditors Due Within One Year | 52 511 | 39 378 | ||||||||
Intangible Fixed Assets Additions | 25 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 19 880 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 880 | 19 880 | ||||||||
Tangible Fixed Assets Depreciation | 3 683 | 6 598 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 683 | 2 915 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, October 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy