Winestores started in year 2010 as Private Limited Company with registration number 07339385. The Winestores company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 22a College Parade. Postal code: NW6 6RN. Since April 10, 2014 Winestores Limited is no longer carrying the name Classymash Wine Stores.
The company has one director. Heinz C., appointed on 31 March 2018. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Robert C., Nicholas M. and others listed below. There were no ex secretaries.
| Office Address | 22a College Parade |
| Office Address2 | Salusbury Road |
| Town | London |
| Post code | NW6 6RN |
| Country of origin | United Kingdom |
| Registration Number | 07339385 |
| Date of Incorporation | Mon, 9th Aug 2010 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 31 March 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is London Food and Wine Stores Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Masseria Group Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
London Food And Wine Stores Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11278661 |
| Notified on | 31 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Masseria Group Limited
22a College Parade, Salusbury Road, London, NW6 6RN, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 04423145 |
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Classymash Wine Stores | April 10, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 636 | 4 444 | 36 566 | 2 505 | 7 514 |
| Current Assets | 117 811 | 196 790 | 99 048 | 43 857 | 35 781 |
| Debtors | 17 617 | 101 758 | 62 482 | 41 352 | 28 267 |
| Net Assets Liabilities | 52 736 | 70 255 | 35 453 | ||
| Other Debtors | 3 261 | 85 231 | 7 803 | 20 611 | 4 400 |
| Property Plant Equipment | 107 652 | 92 250 | |||
| Total Inventories | 82 558 | 90 588 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 7 266 | 2 250 | 2 500 | 1 000 | 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 101 632 | 117 034 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 994 | ||||
| Amounts Owed By Group Undertakings | 3 120 | 54 679 | 20 741 | 23 867 | |
| Amounts Owed To Group Undertakings | 15 432 | ||||
| Average Number Employees During Period | 6 | 5 | 1 | ||
| Bank Borrowings Overdrafts | 6 863 | 32 871 | |||
| Creditors | 6 863 | 32 871 | 63 595 | 40 967 | 12 139 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 191 | -950 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 441 000 | 405 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 402 | 18 564 | |||
| Net Current Assets Liabilities | -46 026 | 11 953 | 35 453 | 2 890 | 23 642 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 15 904 | 8 489 | 31 197 | 16 803 | 3 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 598 | ||||
| Other Disposals Property Plant Equipment | 213 278 | ||||
| Other Taxation Social Security Payable | 11 333 | 13 334 | 20 752 | 3 177 | 79 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 11 236 | 16 527 | |||
| Property Plant Equipment Gross Cost | 209 284 | 209 284 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 027 | 1 077 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 027 | 1 077 | |||
| Total Assets Less Current Liabilities | 61 626 | 104 203 | 35 453 | ||
| Trade Creditors Trade Payables | 113 722 | 121 305 | 9 146 | 19 987 | 8 360 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 22, 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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