Mother Vine Limited LONDON


Mother Vine Limited is a private limited company located at 255 Pavilion Road, London SW1X 0BP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-07-24, this 2-year-old company is run by 2 directors.
Director Nicholas D., appointed on 24 July 2021. Director David K., appointed on 24 July 2021.
The company is classified as "retail sale of beverages in specialised stores" (Standard Industrial Classification: 47250).
The latest confirmation statement was filed on 2023-07-23 and the date for the following filing is 2024-08-06. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Mother Vine Limited Address / Contact

Office Address 255 Pavilion Road
Town London
Post code SW1X 0BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 13528946
Date of Incorporation Sat, 24th Jul 2021
Industry Retail sale of beverages in specialised stores
End of financial Year 31st March
Company age 3 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Nicholas D.

Position: Director

Appointed: 24 July 2021

David K.

Position: Director

Appointed: 24 July 2021

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Red Squirrel Wine Limited from Farnham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Red Squirrel Wine Limited

Manor Farm Craft Centre Wood Lane, Seale, Farnham, GU10 1HR, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Uk Register Of Companies
Registration number 08159595
Notified on 24 July 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand17 4942 23511 470
Current Assets96 75261 22093 862
Debtors52 35439 60362 652
Net Assets Liabilities-17 452-30 087-39 083
Other Debtors21 00021 00021 000
Property Plant Equipment53 41642 72331 421
Total Inventories26 90419 38219 740
Other
Version Production Software 2 0232 024
Accrued Liabilities  8 157
Accumulated Depreciation Impairment Property Plant Equipment6 59619 02031 673
Additions Other Than Through Business Combinations Property Plant Equipment60 0121 7311 351
Average Number Employees During Period556
Creditors66 47867 498106 613
Future Minimum Lease Payments Under Non-cancellable Operating Leases157 500122 50087 500
Increase From Depreciation Charge For Year Property Plant Equipment6 59612 42412 653
Net Current Assets Liabilities30 274-6 278-12 751
Other Creditors795762865
Prepayments Accrued Income23 42412 84826 170
Property Plant Equipment Gross Cost60 01261 74363 094
Taxation Social Security Payable1 5302 8303 473
Total Assets Less Current Liabilities83 69036 44518 670
Trade Creditors Trade Payables62 30657 73287 610
Trade Debtors Trade Receivables7 9305 75515 482
Value-added Tax Payable1 8476 1746 508

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024
filed on: 5th, June 2024
Free Download (8 pages)

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