Les Vins De Sylvain Ltd is a private limited company located at Unit 1 Lower Gladiator House, Rear Of 13 Gladiator Street, London SE23 1NA. Its 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 2017-08-03, this 6-year-old company is run by 1 director.
Director Sylvain B., appointed on 03 August 2017.
The company is classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC code: 46342).
The latest confirmation statement was filed on 2023-10-19 and the deadline for the subsequent filing is 2024-11-02. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 1 Lower Gladiator House |
| Office Address2 | Rear Of 13 Gladiator Street |
| Town | London |
| Post code | SE23 1NA |
| Country of origin | United Kingdom |
| Registration Number | 10898426 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 03 August 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Current Assets | 100 | 135 592 | 175 783 | 145 814 | 177 390 | 202 313 |
| Net Assets Liabilities | 100 | 123 | 1 516 | 1 267 | 714 | 253 |
| Debtors | 100 | 47 139 | ||||
| Other Debtors | 895 | |||||
| Property Plant Equipment | 2 154 | |||||
| Total Inventories | 88 453 | |||||
| Other | ||||||
| Description Principal Activities | 46 342 | 46 342 | 46 342 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 3 600 | 3 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 137 214 | 175 946 | 95 287 | 124 533 | 158 566 | |
| Fixed Assets | 2 155 | 2 073 | 2 395 | 1 457 | 708 | |
| Net Current Assets Liabilities | 100 | 1 622 | 163 | 50 527 | 52 857 | 43 747 |
| Provisions For Liabilities Balance Sheet Subtotal | 410 | 394 | 455 | |||
| Total Assets Less Current Liabilities | 100 | 533 | 1 910 | 52 922 | 54 314 | 44 455 |
| Accumulated Depreciation Impairment Property Plant Equipment | 853 | |||||
| Bank Borrowings Overdrafts | 53 | |||||
| Called Up Share Capital Not Paid | 100 | |||||
| Finished Goods | 88 453 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 853 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 007 | |||||
| Provisions | 410 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 007 | |||||
| Trade Creditors Trade Payables | 69 578 | |||||
| Trade Debtors Trade Receivables | 46 244 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 19, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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