Poco Vino Ltd is a private limited company located at 102 Barrow Road, Quorn, Loughborough LE12 8DL. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-24, this 4-year-old company is run by 2 directors.
Director Nicholas R., appointed on 24 January 2020. Director Rebecca R., appointed on 24 January 2020.
The company is classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification: 46342).
The latest confirmation statement was filed on 2023-01-23 and the deadline for the subsequent filing is 2024-02-06. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 102 Barrow Road |
| Office Address2 | Quorn |
| Town | Loughborough |
| Post code | LE12 8DL |
| Country of origin | United Kingdom |
| Registration Number | 12423212 |
| Date of Incorporation | Fri, 24th Jan 2020 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2020
Position: Director
Appointed: 24 January 2020
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Rebecca R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicholas R. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca R.
| Notified on | 24 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas R.
| Notified on | 24 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 180 | 3 296 | |
| Current Assets | 2 939 | 6 879 | 22 805 |
| Debtors | 2 759 | 3 583 | |
| Net Assets Liabilities | 1 237 | 3 155 | 3 940 |
| Other Debtors | 2 | 2 | |
| Property Plant Equipment | 389 | ||
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 400 | 400 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | -400 | -400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 486 | ||
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 1 302 | 4 113 | 18 757 |
| Fixed Assets | 389 | 292 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | ||
| Net Current Assets Liabilities | 1 637 | 3 166 | 4 048 |
| Property Plant Equipment Gross Cost | 486 | ||
| Taxation Social Security Payable | 290 | 359 | |
| Total Assets Less Current Liabilities | 1 637 | 3 555 | 4 340 |
| Trade Creditors Trade Payables | 939 | 3 122 | |
| Trade Debtors Trade Receivables | 2 757 | 3 581 | |
| Value-added Tax Payable | 73 | 232 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 18th, July 2023 |
accounts | Free Download (6 pages) |
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