Founded in 2015, Vianna Wine Resources, classified under reg no. 09818502 is an active company. Currently registered at 99 Tower Road CM16 5EW, Epping the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Dirceu V., appointed on 9 October 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Tower Road |
Town | Epping |
Post code | CM16 5EW |
Country of origin | United Kingdom |
Registration Number | 09818502 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Other food services |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Dirceu V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dirceu V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 2 664 | |||
Balance Sheet | ||||
Cash Bank On Hand | 193 565 | 297 295 | 310 163 | |
Current Assets | 12 705 | 258 208 | 318 445 | 427 315 |
Debtors | 7 | 64 643 | 21 150 | 33 753 |
Property Plant Equipment | 843 | 632 | 699 | |
Cash Bank In Hand | 12 698 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 664 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 2 663 | |||
Shareholder Funds | 2 664 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 260 | 1 260 | 1 320 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 011 | 1 222 | 1 455 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 19 406 | 21 817 | 31 032 | |
Creditors | 24 409 | 34 381 | 40 919 | |
Current Asset Investments | 83 399 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 233 | ||
Net Current Assets Liabilities | 2 664 | 233 799 | 284 064 | 386 396 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 758 | |||
Other Current Asset Investments Balance Sheet Subtotal | 83 399 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 854 | 1 854 | 2 154 | |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | |||
Total Assets Less Current Liabilities | 2 664 | 234 642 | 284 696 | 387 095 |
Trade Creditors Trade Payables | 1 347 | 2 067 | 3 490 | |
Trade Debtors Trade Receivables | 64 327 | 21 150 | 33 753 | |
Creditors Due Within One Year | 10 041 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 24th, April 2024 |
accounts | Free Download (8 pages) |
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