Founded in 2017, The Wine Prophets, classified under reg no. 10676425 is an active company. Currently registered at Big Yellow Self Storage SW18 4DJ, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Kyle P., appointed on 17 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Big Yellow Self Storage |
| Office Address2 | 100 Garratt Lane |
| Town | London |
| Post code | SW18 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10676425 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Licensed restaurants |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 17 March 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Kyle P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kyle P.
| Notified on | 17 March 2017 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 003 | 876 | ||||
| Current Assets | 17 371 | 46 000 | 44 100 | 144 328 | 209 602 | 87 000 |
| Debtors | 4 013 | 756 | ||||
| Net Assets Liabilities | -24 636 | -61 135 | 103 796 | 98 567 | 97 007 | 169 999 |
| Total Inventories | 12 355 | 44 884 | ||||
| Other | ||||||
| Accrued Liabilities | 945 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 684 | 18 303 | 42 000 | 18 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 852 | 1 959 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Creditors | 58 193 | 127 831 | 42 400 | 129 694 | 195 000 | 167 000 |
| Depreciation Amortisation Impairment Expense | 2 000 | |||||
| Finished Goods Goods For Resale | 12 355 | 44 884 | ||||
| Fixed Assets | 20 180 | 20 336 | 20 885 | 36 000 | 35 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 852 | 1 107 | ||||
| Intangible Assets | 16 186 | 20 180 | ||||
| Intangible Assets Gross Cost | 17 038 | 22 139 | ||||
| Loans From Directors | 51 411 | 64 372 | ||||
| Net Current Assets Liabilities | -40 822 | -81 315 | 1 700 | 14 634 | 28 688 | 80 000 |
| Other Creditors | 52 747 | |||||
| Other Operating Expenses Format2 | 111 000 | 47 000 | ||||
| Profit Loss | -64 000 | -17 000 | ||||
| Raw Materials Consumables Used | 53 000 | 62 000 | ||||
| Taxation Social Security Payable | 4 508 | 9 489 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 17 038 | 5 101 | ||||
| Total Assets Less Current Liabilities | 55 821 | 22 036 | 35 519 | 50 001 | 44 999 | |
| Trade Creditors Trade Payables | 1 329 | 1 223 | ||||
| Trade Debtors Trade Receivables | 4 013 | 756 | ||||
| Turnover Revenue | 102 000 | 92 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Big Yellow Self Storage 100 Garratt Lane London SW18 4DJ England on 2023/11/16 to Unit 11.05 1 Bubbling Well Square London SW18 1UQ filed on: 16th, November 2023 |
address | Free Download (1 page) |
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