Stephen Rosser Wine Limited CHESHIRE


Stephen Rosser Wine Limited was dissolved on 2023-01-24. Stephen Rosser Wine was a private limited company that was located at 78 Borough Road, Altrincham, Cheshire, WA15 9EJ. Its full net worth was valued to be roughly 126 pounds, while the fixed assets the company owned amounted to 788 pounds. This company (officially started on 2014-02-14) was run by 2 directors.
Director Saskia R. who was appointed on 14 February 2014.
Director Stephen R. who was appointed on 14 February 2014.

The company was categorised as "other education not elsewhere classified" (85590). The last confirmation statement was filed on 2022-02-14 and last time the statutory accounts were filed was on 28 February 2021. 2016-02-14 was the date of the last annual return.

Stephen Rosser Wine Limited Address / Contact

Office Address 78 Borough Road
Office Address2 Altrincham
Town Cheshire
Post code WA15 9EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08894652
Date of Incorporation Fri, 14th Feb 2014
Date of Dissolution Tue, 24th Jan 2023
Industry Other education not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Wed, 30th Nov 2022
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Tue, 28th Feb 2023
Last confirmation statement dated Mon, 14th Feb 2022

Company staff

Saskia R.

Position: Director

Appointed: 14 February 2014

Stephen R.

Position: Director

Appointed: 14 February 2014

People with significant control

Stephen R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Saskia R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth126-187     
Balance Sheet
Cash Bank In Hand3 120679     
Cash Bank On Hand 6797 7456 11011 8413 4851 111
Current Assets6 62010 17917 24515 64618 64710 2551 686
Debtors   2 76636 575
Net Assets Liabilities -187-6 165-6 592-6 877-9 287-19 171
Net Assets Liabilities Including Pension Asset Liability126-187     
Other Debtors   3636 575
Property Plant Equipment 9971 7351 3591 3271 5441 236
Stocks Inventory3 5009 500     
Tangible Fixed Assets788997     
Total Inventories 9 5009 5006 7706 7706 770 
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve26-287     
Shareholder Funds126-187     
Other
Accumulated Depreciation Impairment Property Plant Equipment 3931 2591 9372 2692 6012 909
Average Number Employees During Period  111  
Creditors 10 84723 01621 12224 59718 22621 452
Creditors Due After One Year6 84710 847     
Creditors Due Within One Year435516     
Increase From Depreciation Charge For Year Property Plant Equipment  866678332332308
Net Current Assets Liabilities6 1859 66315 11613 17116 3937 3951 045
Number Shares Allotted 100     
Other Creditors 10 84723 01621 12224 59718 22621 452
Other Taxation Social Security Payable  473    
Par Value Share 1     
Property Plant Equipment Gross Cost 1 3902 9943 2963 5964 145 
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions1 181209     
Tangible Fixed Assets Cost Or Valuation1 1811 390     
Tangible Fixed Assets Depreciation393      
Total Additions Including From Business Combinations Property Plant Equipment  1 604302300549 
Total Assets Less Current Liabilities6 97310 66016 85114 53017 7208 9392 281
Trade Debtors Trade Receivables   2 730   
Trade Creditors Trade Payables     1-1
Fixed Assets788      
Tangible Fixed Assets Depreciation Charged In Period393      

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
First Gazette notice for voluntary strike-off
filed on: 8th, November 2022
Free Download (1 page)

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