Erin Vintners started in year 2014 as Private Limited Company with registration number NI622659. The Erin Vintners company has been functioning successfully for ten years now and its status is active. The firm's office is based in Enniskillen at 27 Main Street, Rathmore. Postal code: BT93 3FY.
There is a single director in the company at the moment - Michael G., appointed on 5 February 2014. In addition, a secretary was appointed - Catherine G., appointed on 5 February 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Main Street, Rathmore |
| Office Address2 | Belleek |
| Town | Enniskillen |
| Post code | BT93 3FY |
| Country of origin | United Kingdom |
| Registration Number | NI622659 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Secretary
Appointed: 05 February 2014
Position: Director
Appointed: 05 February 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Michael G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 49 892 | 56 097 | 92 679 | |||||
| Balance Sheet | ||||||||
| Current Assets | 85 642 | 129 947 | 149 550 | 162 378 | 173 770 | 204 126 | 289 060 | 384 251 |
| Net Assets Liabilities | 92 679 | 135 050 | 158 022 | 244 088 | 317 951 | 491 535 | ||
| Cash Bank In Hand | 40 219 | 51 471 | ||||||
| Debtors | 22 305 | 45 046 | ||||||
| Intangible Fixed Assets | 169 062 | 126 796 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 892 | 56 097 | 92 679 | |||||
| Stocks Inventory | 23 118 | 33 430 | ||||||
| Tangible Fixed Assets | 856 | 17 986 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 49 792 | 55 997 | ||||||
| Shareholder Funds | 49 892 | 56 097 | 92 679 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 000 | 2 750 | 2 750 | 2 850 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 203 487 | 222 840 | 167 556 | 113 405 | 138 357 | 91 637 | ||
| Fixed Assets | 169 918 | 144 782 | 148 616 | 197 512 | 153 808 | 156 117 | 169 998 | 201 771 |
| Net Current Assets Liabilities | -120 026 | -88 685 | -53 937 | 60 462 | 6 214 | 90 721 | 150 703 | 292 614 |
| Total Assets Less Current Liabilities | 49 892 | 56 097 | 94 679 | 137 050 | 160 022 | 246 838 | 320 701 | 494 385 |
| Accruals Deferred Income | 1 650 | 2 000 | ||||||
| Creditors Due Within One Year | 205 668 | 218 632 | 203 487 | |||||
| Intangible Fixed Assets Additions | 211 328 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 42 266 | 84 532 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 42 266 | 42 266 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 211 328 | 211 328 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 070 | 17 822 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 070 | 18 892 | ||||||
| Tangible Fixed Assets Depreciation | 214 | 906 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 214 | 692 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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