Founded in 2014, Smallthorne Beer & Wine, classified under reg no. 08872066 is an active company. Currently registered at 168 Ford Green Road ST6 1PG, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Srivithiya S., appointed on 31 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 168 Ford Green Road |
Town | Stoke-on-trent |
Post code | ST6 1PG |
Country of origin | United Kingdom |
Registration Number | 08872066 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Srivithiya S. The abovementioned PSC and has 75,01-100% shares.
Srivithiya S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 |
Net Worth | -1 124 | -1 000 |
Balance Sheet | ||
Cash Bank In Hand | 611 | 251 |
Current Assets | 10 611 | 11 751 |
Stocks Inventory | 10 000 | 11 500 |
Net Assets Liabilities Including Pension Asset Liability | -1 124 | -1 000 |
Tangible Fixed Assets | 4 505 | |
Reserves/Capital | ||
Called Up Share Capital | 1 | 1 |
Profit Loss Account Reserve | -1 125 | -1 001 |
Shareholder Funds | -1 124 | -1 000 |
Other | ||
Creditors Due Within One Year | 11 735 | 17 256 |
Net Current Assets Liabilities | -1 124 | -5 505 |
Number Shares Allotted | 1 | 1 |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 |
Total Assets Less Current Liabilities | -1 124 | -1 000 |
Tangible Fixed Assets Cost Or Valuation | 5 300 | |
Tangible Fixed Assets Depreciation | 795 | |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/20 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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