Ucopia Wines Ltd is a private limited company located at Unit 2 Wellbrook Farm, Berkeley Road, Mayfield TN20 6EH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-13, this 4-year-old company is run by 1 director.
Director Laurence W., appointed on 25 October 2021.
The company is officially categorised as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC code: 46342).
The latest confirmation statement was sent on 2023-03-22 and the due date for the next filing is 2024-04-05. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 2 Wellbrook Farm |
| Office Address2 | Berkeley Road |
| Town | Mayfield |
| Post code | TN20 6EH |
| Country of origin | United Kingdom |
| Registration Number | 12050224 |
| Date of Incorporation | Thu, 13th Jun 2019 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 25 October 2021
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Laurence W. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Joanne M. This PSC owns 75,01-100% shares.
Laurence W.
| Notified on | 29 October 2020 |
| Nature of control: |
50,01-75% shares |
Joanne M.
| Notified on | 13 June 2019 |
| Ceased on | 29 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 70 089 | 120 815 | 38 827 | |
| Current Assets | 57 699 | 151 568 | 432 908 | 378 110 |
| Debtors | 11 512 | 230 123 | 189 283 | |
| Net Assets Liabilities | 51 318 | 69 709 | 88 501 | 104 885 |
| Other Debtors | 3 733 | |||
| Property Plant Equipment | 15 220 | 13 698 | 12 176 | |
| Total Inventories | 69 967 | 81 970 | 150 000 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 16 239 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 522 | 3 044 | ||
| Average Number Employees During Period | 1 | 1 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 22 590 | 11 300 | |
| Comprehensive Income Expense | 18 391 | 18 792 | 26 384 | |
| Corporation Tax Payable | 744 | 5 409 | 6 494 | |
| Creditors | 6 081 | 80 840 | 303 002 | 239 388 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||
| Dividends Paid | 10 000 | |||
| Fixed Assets | 15 220 | 13 698 | 12 176 | |
| Income Expense Recognised Directly In Equity | -10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 522 | 1 522 | ||
| Net Current Assets Liabilities | 51 618 | 54 489 | 129 906 | 138 722 |
| Other Creditors | 16 239 | 45 768 | 4 314 | |
| Other Taxation Social Security Payable | 18 536 | 18 311 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 771 | |||
| Profit Loss | 18 391 | 18 792 | 26 384 | |
| Property Plant Equipment Gross Cost | 15 220 | 15 220 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 603 | 2 313 | ||
| Total Assets Less Current Liabilities | 51 618 | 85 948 | 143 604 | 150 898 |
| Trade Creditors Trade Payables | 30 096 | 210 699 | 198 969 | |
| Trade Debtors Trade Receivables | 7 779 | 230 123 | 189 283 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, June 2023 |
accounts | Free Download (14 pages) |
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