Rot Wine Consulting started in year 2013 as Private Limited Company with registration number 08760589. The Rot Wine Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Worthing at Martlet House E1 Yeoman Gate. Postal code: BN13 3QZ.
The company has 2 directors, namely Thor G., Richard O.. Of them, Thor G., Richard O. have been with the company the longest, being appointed on 4 November 2013. As of 29 March 2024, there was 1 ex director - Oliver M.. There were no ex secretaries.
Office Address | Martlet House E1 Yeoman Gate |
Office Address2 | Yeoman Way |
Town | Worthing |
Post code | BN13 3QZ |
Country of origin | United Kingdom |
Registration Number | 08760589 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 24th December |
Company age | 11 years old |
Account next due date | Mon, 25th Dec 2023 (95 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Thor G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joanna O., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thor G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanna O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Net Worth | 3 | 2 634 | 2 917 | |||||||
Balance Sheet | ||||||||||
Current Assets | 45 878 | 67 642 | 50 282 | 62 386 | 79 152 | 66 297 | 90 522 | 144 712 | 166 738 | |
Net Assets Liabilities | 27 | 672 | 275 | 72 | 36 | |||||
Debtors | 34 234 | 57 712 | ||||||||
Cash Bank In Hand | 11 644 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 2 634 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 2 631 | 2 914 | ||||||||
Shareholder Funds | 3 | 2 634 | 2 917 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 960 | 1 815 | 3 135 | 1 350 | 2 650 | 2 713 | 4 050 | 2 763 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 62 765 | 43 440 | 59 224 | 77 130 | 63 372 | 30 917 | 29 999 | 26 361 | ||
Net Current Assets Liabilities | 2 634 | 2 917 | 6 842 | 3 162 | 2 022 | 2 925 | 33 702 | 34 085 | ||
Total Assets Less Current Liabilities | 3 | 2 634 | 2 917 | 6 842 | 3 162 | |||||
Cash Bank | 11 644 | 9 930 | ||||||||
Creditors Due Within One Year | 43 244 | 64 725 | ||||||||
Number Shares Allotted | 1 | 1 | 3 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | |||||||||
Share Capital Allotted Called Up Paid | 1 | -1 | -1 | |||||||
Amount Specific Advance Or Credit Directors | 14 166 | |||||||||
Value Shares Allotted | 3 | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 30, 2022 filed on: 1st, March 2024 |
accounts | Free Download (4 pages) |
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