The Wine Van Limited is a private limited company registered at Meadow Cottage Norwich Road, Swainsthorpe, Norwich NR14 8PU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 1 director.
Director John W., appointed on 24 August 2017.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC: 47990).
The last confirmation statement was sent on 2023-08-23 and the date for the subsequent filing is 2024-09-06. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Meadow Cottage Norwich Road |
| Office Address2 | Swainsthorpe |
| Town | Norwich |
| Post code | NR14 8PU |
| Country of origin | United Kingdom |
| Registration Number | 10932449 |
| Date of Incorporation | Thu, 24th Aug 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2017
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 24 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Balance Sheet | ||||||
| Current Assets | 248 | 9 186 | 16 548 | 16 400 | 16 363 | 7 741 |
| Net Assets Liabilities | -1 579 | -3 301 | 100 | 4 385 | ||
| Cash Bank On Hand | 3 751 | |||||
| Debtors | 248 | 322 | ||||
| Other Debtors | 248 | 322 | ||||
| Property Plant Equipment | 857 | 5 469 | ||||
| Total Inventories | 5 113 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 213 | -876 | -220 | |||
| Creditors | 793 | 18 835 | 20 541 | 15 990 | 12 096 | 1 818 |
| Fixed Assets | 857 | 6 348 | 4 969 | 3 975 | 3 676 | |
| Net Current Assets Liabilities | -1 643 | -9 649 | -3 993 | 410 | 4 267 | 5 923 |
| Total Assets Less Current Liabilities | -786 | -3 301 | 976 | 4 385 | 7 943 | 5 923 |
| Amount Specific Advance Or Credit Directors | 14 741 | 9 934 | 366 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 934 | 366 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 741 | 9 934 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 261 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 1 798 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 261 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 1 686 | ||||
| Intangible Assets | 879 | |||||
| Intangible Assets Gross Cost | 1 140 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 793 | 18 835 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 969 | 7 267 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 140 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 969 | 6 298 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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