Maerose Distillery Ltd is a private limited company situated at 49 Station Road, Station Road, Polegate BN26 6EA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-24, this 2-year-old company is run by 2 directors.
Director Edward C., appointed on 24 August 2021. Director Kay C., appointed on 24 August 2021.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910), "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC code: 46342).
The latest confirmation statement was filed on 2023-08-23 and the date for the next filing is 2024-09-06. Likewise, the annual accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 49 Station Road |
| Office Address2 | Station Road |
| Town | Polegate |
| Post code | BN26 6EA |
| Country of origin | United Kingdom |
| Registration Number | 13581565 |
| Date of Incorporation | Tue, 24th Aug 2021 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Sat, 31st May 2025 (385 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2021
Position: Director
Appointed: 24 August 2021
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Kay C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Edward C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kay C.
| Notified on | 24 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward C.
| Notified on | 24 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 060 | 5 218 |
| Current Assets | 18 770 | 24 212 |
| Debtors | 2 320 | 3 103 |
| Net Assets Liabilities | 5 176 | 7 762 |
| Other Debtors | 84 | |
| Property Plant Equipment | 146 | 97 |
| Total Inventories | 15 390 | 15 891 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 98 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 195 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 13 740 | 16 547 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 49 |
| Net Current Assets Liabilities | 5 030 | 7 665 |
| Other Creditors | 12 490 | 14 454 |
| Property Plant Equipment Gross Cost | 195 | 195 |
| Taxation Social Security Payable | 1 137 | 1 752 |
| Trade Creditors Trade Payables | 113 | 341 |
| Trade Debtors Trade Receivables | 2 236 | 3 103 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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