Bonafide Wines Limited in Christchurch, BH23 1QE

Description

Data updated on: 01-11-2023

This company called Bonafide Wines was started on November 11, 2005 as a Private Limited Company. This enterprise's head office could be reached at Christchurch on 67 Bargates. In case you have to reach the company by mail, its post code is BH23 1QE. The office reg. no. for Bonafide Wines Limited is 05619894. This enterprise's principal business activity number is 47250 - Retail sale of beverages in specialised stores. The business most recent annual accounts were submitted for the period up to 31st December 2022 and the latest confirmation statement was submitted on 11th November 2022.

According to the official data, this particular firm is directed by a solitary director: Graham N., who was appointed on November 11, 2005. The firm had been managed by Caroline N. till July 7, 2020.

Graham N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	36 194	33 196	36 313	37 498	37 676	47 724	53 579	53 207	54 809	112 225	92 200	78 287
Net Assets Liabilities					-1 781	195	897	3 397	5 275	39 449	21 538	3 605
Cash Bank In Hand	3 186	3 236	1 719	1 760	1 784
Debtors	2 383	1 860	1 834	5 820	2 912
Net Assets Liabilities Including Pension Asset Liability	2 025	550	453	-9	-1 781
Stocks Inventory	30 625	28 100	32 760	29 918	32 980
Tangible Fixed Assets	1 889	1 418	1 514	1 289	783

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 023	548	451	-11	-1 783

Other Financial Data
Average Number Employees During Period								2	2	3	3	3
Creditors					40 240	47 920	53 016	49 810	49 534	49 546	73 889	81 515
Fixed Assets					783	391	334			18 770	35 304	30 638
Net Current Assets Liabilities	136	-868	-1 061	-1 298	-2 564	-196	563	3 397	5 275	62 679	18 988	-3 228
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											677
Total Assets Less Current Liabilities					-1 781	195	897	3 397	5 275	81 449	54 292	27 410
Capital Employed	2 025	550	453	-9	-1 781
Creditors Due Within One Year	36 058	34 064	37 374	38 796	40 240
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 433	8 433	9 034	9 241	9 241
Tangible Fixed Assets Depreciation	6 544	7 015	7 520	7 952	8 458
Tangible Fixed Assets Depreciation Charged In Period		471	505	432	506

Company staff

Graham N.

Role: Secretary

Appointed: 11 November 2005

Latest update: 30 April 2024

Graham N.

Role: Director

Appointed: 11 November 2005

Latest update: 30 April 2024

People with significant control

Graham N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Bonafide Wines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Graham N.

Swift Incorporations Limited

Caroline N.

People with significant control

Graham N.

Accounts Documents

Company filings

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