Founded in 2016, Village Wines & Spirits, classified under reg no. 10166724 is an active company. Currently registered at 8 Miswell Lane HP23 4BX, Tring the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Tejpal S., appointed on 6 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Miswell Lane |
| Town | Tring |
| Post code | HP23 4BX |
| Country of origin | United Kingdom |
| Registration Number | 10166724 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Tejpal S. The abovementioned PSC and has 75,01-100% shares.
Tejpal S.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 964 | 2 902 | 2 921 | 1 802 | |||
| Current Assets | 1 | 7 634 | 7 142 | 9 654 | 14 732 | 13 104 | 12 582 |
| Debtors | 1 | 2 595 | 8 670 | ||||
| Net Assets Liabilities | 1 | 754 | 409 | 6 904 | 5 910 | ||
| Other Debtors | 1 | 2 595 | 8 670 | ||||
| Property Plant Equipment | 355 | 284 | |||||
| Total Inventories | 4 670 | 4 240 | 4 138 | 4 260 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 745 | 5 745 | 5 745 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 160 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 444 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 165 | 1 360 | 1 361 | ||||
| Creditors | 6 880 | 6 733 | 3 105 | 9 106 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 284 | 227 | 182 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 71 | |||||
| Net Current Assets Liabilities | 1 | 754 | 409 | 6 549 | 5 626 | 13 104 | 12 582 |
| Other Creditors | 6 715 | 6 733 | 1 745 | 7 745 | |||
| Property Plant Equipment Gross Cost | 444 | 444 | |||||
| Total Assets Less Current Liabilities | 1 | 754 | 409 | 6 904 | 5 910 | 13 331 | 12 764 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
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