Founded in 2016, Essex Wines, classified under reg no. 09998167 is a active - proposal to strike off company. Currently registered at 29 New Broadway UB10 0LL, Hillingdon the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2020.
Office Address | 29 New Broadway |
Town | Hillingdon |
Post code | UB10 0LL |
Country of origin | United Kingdom |
Registration Number | 09998167 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Sun, 31st Oct 2021 (879 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Wed, 23rd Feb 2022 (2022-02-23) |
Last confirmation statement dated | Tue, 9th Feb 2021 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Nick S. The abovementioned PSC and has 75,01-100% shares.
Nick S.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 122 | 23 153 | 7 669 | 13 417 |
Current Assets | 31 792 | 46 693 | 31 619 | 48 557 |
Debtors | 9 281 | |||
Net Assets Liabilities | 15 114 | 26 107 | 1 140 | 2 236 |
Other Debtors | 9 281 | |||
Property Plant Equipment | 4 487 | 3 590 | 2 843 | 2 132 |
Total Inventories | 20 670 | 23 540 | 23 950 | 25 859 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 925 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 122 | 2 019 | 2 967 | 3 678 |
Additions Other Than Through Business Combinations Property Plant Equipment | 201 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 6 034 | 12 755 | 12 755 | 16 775 |
Creditors | 83 240 | 97 176 | 106 322 | 121 453 |
Depreciation Amortisation Impairment Expense | 1 122 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 77 487 | 76 590 | 75 843 | 75 132 |
Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 948 | 711 | |
Intangible Assets | 73 000 | 73 000 | 73 000 | 73 000 |
Intangible Assets Gross Cost | 73 000 | 73 000 | 73 000 | |
Net Current Assets Liabilities | -62 373 | -50 483 | -74 703 | -72 896 |
Other Creditors | 77 328 | 77 022 | 65 062 | 56 960 |
Other Taxation Social Security Payable | 10 803 | 7 399 | 28 505 | 47 718 |
Profit Loss | 24 014 | |||
Property Plant Equipment Gross Cost | 5 609 | 5 810 | 5 810 | |
Raw Materials Consumables Used | 376 054 | |||
Staff Costs Employee Benefits Expense | 5 225 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 035 | |||
Total Assets Less Current Liabilities | 26 039 | 23 237 | 1 140 | 2 236 |
Turnover Revenue | 476 338 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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