Founded in 2010, Wine Cellar Evolution, classified under reg no. 07421682 is an active company. Currently registered at Unit 5, Discovery Business Park SE16 4RA, London the company has been in the business for 15 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Frederic G., Marc-Andrea L.. Of them, Frederic G., Marc-Andrea L. have been with the company the longest, being appointed on 28 October 2010. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5, Discovery Business Park |
| Office Address2 | Saint James's Road |
| Town | London |
| Post code | SE16 4RA |
| Country of origin | United Kingdom |
| Registration Number | 07421682 |
| Date of Incorporation | Thu, 28th Oct 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (557 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2010
Position: Director
Appointed: 28 October 2010
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Frederic G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Marc-Andrea L. This PSC owns 25-50% shares.
Frederic G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Marc-Andrea L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 3 945 | 6 471 | 6 786 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 497 | 82 | 122 | ||||||||
| Cash Bank On Hand | 122 | 3 942 | 13 822 | 4 257 | 16 030 | 20 456 | 3 797 | 4 831 | 35 836 | ||
| Current Assets | 18 221 | 25 506 | 11 582 | 14 640 | 25 089 | 16 264 | 32 888 | 26 829 | 12 540 | 14 432 | 40 937 |
| Debtors | 17 724 | 25 424 | 11 460 | 10 698 | 11 267 | 12 007 | 16 858 | 6 373 | 8 743 | 9 601 | 5 101 |
| Other Debtors | 1 318 | 7 003 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 3 943 | 6 469 | 6 784 | ||||||||
| Shareholder Funds | 3 945 | 6 471 | 6 786 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 650 | 650 | 750 | 750 | 750 | 1 500 | 1 500 | 1 500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 222 | 8 889 | 15 556 | 20 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 287 | 2 770 | 2 931 | 2 701 | 5 102 | 2 449 | 3 954 | ||||
| Creditors | 4 796 | 8 922 | 22 176 | 13 837 | 13 711 | 33 847 | 12 449 | 15 260 | 36 778 | ||
| Creditors Due Within One Year | 14 276 | 19 035 | 4 796 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 222 | 6 667 | 6 667 | 4 444 | |||||||
| Intangible Assets | 17 778 | 11 111 | 4 444 | ||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | 3 945 | 6 471 | 6 786 | 5 718 | 2 913 | 2 427 | 19 177 | -7 018 | 91 | -828 | 4 159 |
| Number Shares Allotted | 2 | 2 | |||||||||
| Other Creditors | 640 | 8 500 | 13 300 | ||||||||
| Other Taxation Social Security Payable | 6 760 | 5 397 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Recoverable Value-added Tax | 345 | 2 220 | 660 | 407 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Total Assets Less Current Liabilities | 3 945 | 6 471 | 6 786 | 5 718 | 2 913 | 2 427 | 19 177 | 10 760 | 11 202 | 3 616 | 4 159 |
| Trade Creditors Trade Payables | 812 | 317 | 257 | 235 | 24 000 | 18 081 | |||||
| Trade Debtors Trade Receivables | 3 460 | 1 035 | 1 047 | 1 920 | 16 858 | 4 913 | 4 675 | 2 598 | 5 101 | ||
| Corporation Tax Recoverable | 800 | ||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 23rd, December 2024 |
accounts | Free Download (7 pages) |
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