La Madeleine Wines Limited is a private limited company registered at Studio 1, 305A Goldhawk Road, London W12 8EU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 3 directors.
Director Paul S., appointed on 11 June 2018. Director Allegra M., appointed on 11 June 2018. Director Roberto F., appointed on 11 June 2018.
The company is officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC code: 46342).
The last confirmation statement was sent on 2023-06-10 and the deadline for the next filing is 2024-06-24. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Studio 1 |
Office Address2 | 305a Goldhawk Road |
Town | London |
Post code | W12 8EU |
Country of origin | United Kingdom |
Registration Number | 11407203 |
Date of Incorporation | Mon, 11th Jun 2018 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Roberto F. The abovementioned PSC has significiant influence or control over this company,.
Roberto F.
Notified on | 11 June 2018 |
Ceased on | 15 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 402 | 6 169 | 5 026 | 1 106 | 1 056 |
Current Assets | 10 785 | 18 019 | 33 221 | 33 703 | 28 530 |
Debtors | 2 545 | 8 350 | 11 049 | 2 101 | 5 220 |
Property Plant Equipment | 167 | 84 | |||
Total Inventories | 4 838 | 3 500 | 17 146 | 30 496 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 166 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 840 | 84 | 819 | ||
Creditors | 10 301 | 14 076 | 31 760 | 42 385 | 67 071 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 83 | |||
Net Current Assets Liabilities | 3 584 | 3 943 | 1 461 | -8 682 | -38 541 |
Other Creditors | 5 997 | 8 997 | 22 146 | 35 071 | 50 239 |
Other Taxation Social Security Payable | 725 | 1 556 | 2 438 | 3 092 | 7 379 |
Property Plant Equipment Gross Cost | 250 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | ||||
Total Assets Less Current Liabilities | 1 461 | -8 515 | -38 457 | ||
Trade Creditors Trade Payables | 3 466 | 3 439 | 6 357 | 4 222 | 9 453 |
Trade Debtors Trade Receivables | 2 545 | 8 350 | 11 049 | 2 101 | 5 220 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, March 2024 |
accounts | Free Download (9 pages) |
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