Wineflow Clearance Ltd is a private limited company that can be found at Pavilion View, 19 New Road, Brighton BN1 1EY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Iain L., appointed on 07 July 2021. Director Martin T., appointed on 11 May 2017.
The company is categorised as "other transportation support activities" (SIC code: 52290).
The last confirmation statement was filed on 2023-05-10 and the deadline for the following filing is 2024-05-24. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Pavilion View |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1EY |
| Country of origin | United Kingdom |
| Registration Number | 10766065 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 07 July 2021
Position: Director
Appointed: 11 May 2017
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Uniserve Holdings Limited from Upminster, England. This PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carolyn A., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Uniserve Holdings Limited
Upminster Court Hall Lane, Upminster, RM14 1AL, England
| Legal authority | Laws Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 02234562 |
| Notified on | 7 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin T.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn A.
| Notified on | 11 May 2017 |
| Ceased on | 7 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 231 651 | 439 090 | 297 517 | 203 296 | 781 916 | 1 059 534 |
| Current Assets | 337 275 | 556 413 | 399 986 | 562 470 | 1 600 889 | 1 879 758 |
| Debtors | 105 624 | 117 323 | 102 469 | 359 174 | 818 973 | 820 224 |
| Net Assets Liabilities | 8 285 | 19 470 | 27 758 | 112 841 | 564 462 | 1 025 220 |
| Other Debtors | 1 482 | 1 378 | 2 398 | 11 393 | 8 121 | 3 547 |
| Property Plant Equipment | 2 102 | 3 873 | 2 485 | 5 871 | 6 498 | 3 503 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 734 | 1 950 | 3 338 | 4 715 | 6 203 | 9 398 |
| Additional Provisions Increase From New Provisions Recognised | 399 | 510 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 259 | -186 | 643 | -1 115 | ||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 6 | 6 |
| Creditors | 330 693 | 540 158 | 374 241 | 454 385 | 1 041 300 | 857 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 1 216 | 1 388 | 1 377 | 2 490 | 3 195 |
| Net Current Assets Liabilities | 6 582 | 16 255 | 25 745 | 108 085 | 559 589 | 1 022 227 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 122 540 | 127 939 | 252 605 | 319 672 | 694 189 | 673 470 |
| Other Taxation Social Security Payable | 6 589 | 7 371 | 14 402 | 27 995 | 94 611 | 121 839 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 836 | 5 823 | 5 823 | 10 586 | 12 701 | 12 901 |
| Provisions | 399 | 658 | 472 | 1 115 | 1 625 | 510 |
| Provisions For Liabilities Balance Sheet Subtotal | 399 | 658 | 472 | 1 115 | 1 625 | 510 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 836 | 2 987 | 4 763 | 4 186 | 200 | |
| Total Assets Less Current Liabilities | 8 684 | 20 128 | 28 230 | 113 956 | 566 087 | 1 025 730 |
| Trade Creditors Trade Payables | 201 564 | 404 848 | 107 234 | 106 718 | 252 500 | 62 222 |
| Trade Debtors Trade Receivables | 104 142 | 115 945 | 100 071 | 347 781 | 810 852 | 816 677 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 002 | |||||
| Disposals Property Plant Equipment | 2 071 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 509 | 3 217 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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