Colosseum Wines Limited in London, N19 4RU

Description

Data updated on: 01-11-2023

The enterprise known as Colosseum Wines was established on May 4, 2007 as a Private Limited Company. This enterprise's headquarters could be found at London on C/o Goumal & Co, 3 Wedmore Street. Assuming you have to contact the business by post, its area code is N19 4RU. The official reg. no. for Colosseum Wines Limited is 06237666. This enterprise's SIC code is 46342, that means Wholesale of wine, beer, spirits and other alcoholic beverages. The business latest accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-05-04.

From the information we have gathered, the business was formed in 2007 and has so far been overseen by two directors. To find professional help with legal documentation, this particular business has been utilizing the expertise of Glenna S. as a secretary for the last 17 years.

Executives with significant control over the firm are: Massimiliano S. owns over 1/2 to 3/4 of company shares . Glenna S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-20 534	-27 564	-19 762

Balance Sheet
Cash Bank On Hand					16	198	3 612	3 342	3 360	15 423	1 946
Current Assets	44 359	41 942	58 164	59 912	54 189	65 953	83 875	83 532	82 851	89 353	130 522
Debtors	14 154	13 028	10 144	9 863	7 612	13 492	24 320	26 140	19 110	9 378	24 854
Net Assets Liabilities					-7 998	-4 543	6 668	13 014	9 476	304	18 988
Other Debtors					173
Property Plant Equipment					5 519	5 043	4 612	4 400	4 011	3 660	7 022
Total Inventories					46 561	52 263	55 943	54 050	60 381	64 552	103 722
Cash Bank In Hand	10	119	42	384	16
Net Assets Liabilities Including Pension Asset Liability	-20 534	-27 564	-19 762	-9 876	-7 998
Stocks Inventory	30 195	28 795	47 978	49 665	46 561
Tangible Fixed Assets	9 320	6 970	6 626	6 044	5 519

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-20 536	-27 566	-19 764	-9 878	-8 000
Shareholder Funds	-20 534	-27 564	-19 762

Other Financial Data
Accrued Liabilities Deferred Income					960	1 056	1 110	1 259	1 260	1 410	1 488
Accumulated Depreciation Impairment Property Plant Equipment						8 626	9 057	9 449	9 838	10 189	10 827
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts					4 380	7 880	13 139	1 675	17 499	50 001	54 638
Corporation Tax Payable							3 475	3 347	1 986		2 412
Creditors					67 706	75 539	80 633	65 231	77 386	92 709	118 556
Dividends Paid On Shares							10 000	8 000	4 000		4 000
Finished Goods Goods For Resale					46 561	52 263	55 943	54 050	60 381	64 552	103 722
Fixed Assets	9 320	6 970	6 626		5 519	5 043	4 612	4 400	4 011	3 660	7 022
Increase Decrease In Depreciation Impairment Property Plant Equipment						62	381	351	323	297	593
Increase From Depreciation Charge For Year Property Plant Equipment						476	431	392	389	351	638
Loans From Directors					19 627	16 460	22 796	10 420	6 109	2 480	3 207
Net Current Assets Liabilities	-23 731	-30 512	-24 595	-15 920	-13 517	-9 586	3 242	18 301	5 465	-3 356	11 966
Other Taxation Social Security Payable					2 969	4 050	5 468	8 819	12 167	9 925	12 358
Property Plant Equipment Gross Cost						13 669	13 669	13 849	13 849	13 849	17 849
Total Additions Including From Business Combinations Property Plant Equipment								180			4 000
Total Assets Less Current Liabilities	-14 411	-23 542	-17 969	-9 876	-7 998	-4 543	7 854	22 701	9 476	304	18 988
Trade Creditors Trade Payables					39 770	46 093	34 645	39 711	38 365	28 893	44 453
Trade Debtors Trade Receivables					7 439	13 492	24 320	26 140	19 110	9 378	24 854
Advances Credits Directors				21 354	19 626
Advances Credits Repaid In Period Directors					1 728
Capital Employed			-19 762	-9 876	-7 998
Creditors Due After One Year	6 123	4 022	1 793
Creditors Due Within One Year	68 090	72 454	82 759	75 832	67 706
Par Value Share				1	1
Tangible Fixed Assets Additions			284
Tangible Fixed Assets Cost Or Valuation	13 385	13 385	13 669	13 669	13 669
Tangible Fixed Assets Depreciation	4 065	6 415	7 043	7 625	8 150
Tangible Fixed Assets Depreciation Charged In Period		2 350	628	582	525
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Glenna S.

Role: Secretary

Appointed: 04 May 2007

Latest update: 2 April 2024

Glenna S.

Role: Director

Appointed: 04 May 2007

Latest update: 2 April 2024

Massimiliano S.

Role: Director

Appointed: 04 May 2007

Latest update: 2 April 2024

People with significant control

Massimiliano S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Glenna S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 21 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 15 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 August 2016
Annual Accounts 24 January 2015
Date Approval Accounts	24 January 2015

Colosseum Wines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenna S.

Glenna S.

Massimiliano S.

Rwl Directors Limited

Rwl Registrars Limited

People with significant control

Massimiliano S.

Glenna S.

Accounts Documents

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