Jl Wine Consultancy Limited is a private limited company that can be found at Mulberry Cottage 16 Bath Road, Beckington, Frome BA11 6SW. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 2 directors.
Director Elaine L., appointed on 28 December 2017. Director Joel L., appointed on 06 December 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Additionally, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Mulberry Cottage 16 Bath Road |
| Office Address2 | Beckington |
| Town | Frome |
| Post code | BA11 6SW |
| Country of origin | United Kingdom |
| Registration Number | 11098607 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 28 December 2017
Position: Director
Appointed: 06 December 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Mes Amis Food Ltd from Wells, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joel L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mes Amis Food Ltd
St Lawrence Lodge 37 Chamberlain Street, Wells, Somerset, BA5 2PQ, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05800844 |
| Notified on | 27 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joel L.
| Notified on | 6 December 2017 |
| Ceased on | 27 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 145 | 3 883 | 13 108 | 16 007 | 9 753 |
| Current Assets | 17 652 | 9 266 | 13 263 | 17 998 | 13 437 |
| Debtors | 5 507 | 5 383 | 155 | 1 991 | 3 684 |
| Net Assets Liabilities | -8 616 | -406 | 12 019 | 4 836 | |
| Other Debtors | 75 | 1 654 | 155 | 113 | 117 |
| Property Plant Equipment | 160 | 136 | 112 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 759 | 1 518 | 2 277 | 3 036 | 3 795 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 | 34 | 58 | ||
| Amounts Owed By Related Parties | 186 | ||||
| Amounts Owed To Group Undertakings | 1 544 | 1 045 | 1 475 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 850 | 950 | 4 000 | 1 025 | |
| Corporation Tax Recoverable | 413 | ||||
| Creditors | 26 876 | 23 955 | 19 113 | 10 644 | 12 481 |
| Dividends Paid | 9 919 | ||||
| Dividends Paid On Shares | 6 831 | 6 072 | |||
| Fixed Assets | 6 831 | 6 073 | 5 474 | 4 691 | 3 908 |
| Increase From Amortisation Charge For Year Intangible Assets | 759 | 759 | 759 | 759 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 | 24 | 24 | ||
| Intangible Assets | 6 831 | 6 072 | 5 313 | 4 554 | 3 795 |
| Intangible Assets Gross Cost | 7 590 | 7 590 | 7 590 | 7 590 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -9 224 | -14 689 | -5 850 | 7 354 | 956 |
| Other Creditors | 26 026 | 23 955 | 15 515 | 5 201 | 9 034 |
| Other Taxation Social Security Payable | 1 103 | 398 | 947 | ||
| Profit Loss | -2 493 | -6 223 | 8 210 | 12 425 | 2 736 |
| Property Plant Equipment Gross Cost | 170 | 170 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 26 | 28 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 170 | ||||
| Total Assets Less Current Liabilities | -2 393 | -8 616 | -376 | 12 045 | 4 864 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 5 432 | 3 130 | 1 878 | 3 567 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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