Varietal Wine Limited was dissolved on 2022-06-28.
Varietal Wine was a private limited company that could have been found at Acorn Business Centre High Street, Grimethorpe, Barnsley, S72 7BB, ENGLAND. Its net worth was valued to be 6195 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2016-07-25) was run by 1 director.
Director Viviana P. who was appointed on 25 July 2016.
The company was officially classified as "retail sale via mail order houses or via internet" (47910).
The last confirmation statement was sent on 2021-07-24 and last time the statutory accounts were sent was on 31 July 2021.
| Office Address | Acorn Business Centre High Street |
| Office Address2 | Grimethorpe |
| Town | Barnsley |
| Post code | S72 7BB |
| Country of origin | United Kingdom |
| Registration Number | 10293702 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Date of Dissolution | Tue, 28th Jun 2022 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 7th Aug 2022 |
| Last confirmation statement dated | Sat, 24th Jul 2021 |
Position: Director
Appointed: 25 July 2016
Viviana P.
| Notified on | 25 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 6 195 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 167 | 10 014 | 7 920 | 342 | 1 |
| Current Assets | 16 608 | 15 633 | 18 440 | 17 929 | 1 |
| Debtors | 1 386 | 6 317 | 13 805 | ||
| Net Assets Liabilities | 6 195 | 11 437 | 19 166 | 21 162 | 6 041 |
| Other Debtors | 4 467 | 13 804 | |||
| Property Plant Equipment | 1 512 | 1 248 | 1 624 | 1 248 | |
| Total Inventories | 4 441 | 4 233 | 4 203 | 3 782 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 195 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 6 194 | ||||
| Shareholder Funds | 6 195 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 350 | 350 | 350 | 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 1 005 | 1 499 | 2 208 | 3 456 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 870 | |||
| Average Number Employees During Period | 1 | ||||
| Creditors | 11 925 | 5 444 | 548 | 2 040 | -6 040 |
| Dividend Declared Payable | -5 000 | ||||
| Finished Goods Goods For Resale | 4 441 | 4 233 | 4 203 | 3 782 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 494 | 377 | 1 248 | |
| Loans From Directors | 9 680 | -450 | -6 040 | ||
| Net Current Assets Liabilities | 4 683 | 10 189 | 17 892 | 15 889 | 6 041 |
| Other Creditors | -4 025 | ||||
| Other Disposals Property Plant Equipment | 166 | ||||
| Prepayments Accrued Income | 756 | ||||
| Property Plant Equipment Gross Cost | 1 961 | 2 253 | 3 123 | 3 456 | 3 456 |
| Recoverable Value-added Tax | 1 | ||||
| Taxation Social Security Payable | 3 730 | 4 770 | 3 674 | 6 | |
| Total Assets Less Current Liabilities | 6 195 | 11 437 | 19 516 | 17 137 | 6 041 |
| Trade Creditors Trade Payables | -1 835 | 774 | 1 874 | 33 | |
| Trade Debtors Trade Receivables | 1 386 | 1 094 | |||
| Value-added Tax Payable | 1 651 | ||||
| Creditors Due Within One Year | 11 925 | ||||
| Fixed Assets | 1 512 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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