Enjoy Discovering Wine Limited is a private limited company situated at Landfall High Street, Hamble, Southampton SO31 4JF. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-25, this 4-year-old company is run by 1 director.
Director Erica D., appointed on 25 March 2020.
The company is categorised as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was filed on 2023-03-20 and the date for the subsequent filing is 2024-04-03. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Landfall High Street |
| Office Address2 | Hamble |
| Town | Southampton |
| Post code | SO31 4JF |
| Country of origin | United Kingdom |
| Registration Number | 12534470 |
| Date of Incorporation | Wed, 25th Mar 2020 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 25 March 2020
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Erica D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erica D.
| Notified on | 25 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 71 822 | 70 766 |
| Current Assets | 99 171 | 111 339 |
| Debtors | 8 110 | 21 051 |
| Net Assets Liabilities | 37 909 | 12 053 |
| Other Debtors | 1 136 | |
| Property Plant Equipment | 634 | 2 267 |
| Total Inventories | 19 239 | 19 522 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 764 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 792 | 2 239 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 37 596 | 108 424 |
| Fixed Assets | 10 234 | 9 467 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 606 |
| Intangible Assets | 9 600 | 7 200 |
| Intangible Assets Gross Cost | 12 000 | 12 000 |
| Net Current Assets Liabilities | 27 675 | 2 915 |
| Other Creditors | 12 047 | 73 643 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||
| Other Disposals Property Plant Equipment | ||
| Property Plant Equipment Gross Cost | 792 | 3 031 |
| Provisions For Liabilities Balance Sheet Subtotal | 329 | |
| Taxation Social Security Payable | 9 471 | 5 457 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |
| Total Assets Less Current Liabilities | 37 909 | 41 706 |
| Trade Creditors Trade Payables | 8 126 | |
| Trade Debtors Trade Receivables | 8 110 | 19 915 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 20th Mar 2023 filed on: 20th, March 2023 |
confirmation statement | Free Download (3 pages) |
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