Dedicated Wines Ltd in Milton Keynes, MK9 2AF

Description

Data updated on: 10-01-2023

Dedicated Wines came into being in 2005 as a company enlisted under no 05478441, located at MK9 2AF Milton Keynes at Silbury Court, 420. The firm's last known status was dissolved. Dedicated Wines had been offering its services for seventeen years.

As mentioned in this specific company's register, there were two directors: Richard E. and Edward S..

Executives who had control over the firm were as follows: Richard E. owned 1/2 or less of company shares. Edward S. owned 1/2 or less 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	2020-10-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		105 365	196 818	102 491

Balance Sheet
Cash Bank In Hand	131 220	54 030	151 376	382 343
Cash Bank On Hand				382 343	193 893	164 784	161 705	76 155	604 591
Current Assets	1 014 241	1 777 146	1 862 843	1 450 929	1 854 396	1 105 199	1 152 840	1 270 604	1 398 158
Debtors	883 021	1 723 116	1 711 467	1 068 586	1 660 503	940 415	991 135	1 194 449	793 567
Intangible Fixed Assets	47 276	43 899	40 522	37 146
Other Debtors				23 017	447 754	504 432	559 902	741 684	768 596
Property Plant Equipment				1 131	911	880	987	1 273
Tangible Fixed Assets	2 796	2 360	2 030	1 131
Net Assets Liabilities Including Pension Asset Liability	66 388	105 365

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	66 288	105 265	196 718	102 391
Shareholder Funds		105 365	196 818	102 491

Other Financial Data
Amount Specific Advance Or Credit Directors					140 495	144 433	149 532	227 558	247 431
Amount Specific Advance Or Credit Made In Period Directors					140 495	3 938	41 431	112 909	102 903
Amount Specific Advance Or Credit Repaid In Period Directors							36 332	34 883	83 030
Accumulated Amortisation Impairment Intangible Assets				30 392	33 769	37 146	40 523	43 900	67 538
Accumulated Depreciation Impairment Property Plant Equipment				15 262	15 923	16 499	17 013	17 419	1 278
Average Number Employees During Period					3	3	3	3	3
Creditors				1 386 715	1 481 693	518 903	496 319	480 676	148 866
Creditors Due Within One Year	997 925	1 718 040	1 708 577	1 386 715
Fixed Assets	50 072	46 259	42 552	38 277	34 680	31 272	28 002	24 911
Increase From Amortisation Charge For Year Intangible Assets					3 377	3 377	3 377	3 377	23 638
Increase From Depreciation Charge For Year Property Plant Equipment					661	576	514	406	187
Intangible Assets				37 146	33 769	30 392	27 015	23 638
Intangible Assets Gross Cost				67 538	67 538	67 538	67 538	67 538
Intangible Fixed Assets Aggregate Amortisation Impairment	20 262	23 639	27 016	30 392
Intangible Fixed Assets Amortisation Charged In Period		3 377	3 377	3 376
Intangible Fixed Assets Cost Or Valuation	67 538	67 538	67 538
Net Current Assets Liabilities	16 316	59 106	154 266	64 214	372 703	586 296	656 521	789 928	1 249 292
Number Shares Allotted		100	50	50
Number Shares Issued Fully Paid					50	50	50	50	50
Other Creditors				17 047	13 317	9 701	5 195	5 330	7 932
Other Taxation Social Security Payable				98 086	166 359	83 406	46 618	90 912	141 241
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				16 393	16 834	17 379	18 000	18 692	1 278
Share Capital Allotted Called Up Paid	100	100	50	50
Tangible Fixed Assets Additions		769	798	128
Tangible Fixed Assets Cost Or Valuation	14 923	15 692	16 265	16 393
Tangible Fixed Assets Depreciation	12 127	13 332	14 235	15 262
Tangible Fixed Assets Depreciation Charged In Period		1 205	1 128	1 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			225
Tangible Fixed Assets Disposals			225
Total Additions Including From Business Combinations Property Plant Equipment					441	545	621	692	170
Total Assets Less Current Liabilities		105 365	196 818	102 491	407 383	617 568	684 523	814 839	1 249 292
Trade Creditors Trade Payables				1 271 582	1 302 017	425 796	444 506	384 434	-307
Trade Debtors Trade Receivables				1 045 569	1 212 749	435 983	431 233	452 765	24 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 328
Disposals Property Plant Equipment									17 584
Capital Employed	66 388	105 365

Company staff

Richard E.

Role: Director

Appointed: 11 June 2005

Latest update: 26 May 2023

Edward S.

Role: Director

Appointed: 11 June 2005

Latest update: 26 May 2023

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 11 June 2005

Resigned: 11 June 2005

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 26 May 2023

Creditreform Limited

Role: Corporate Director

Appointed: 11 June 2005

Resigned: 11 June 2005

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 26 May 2023

Richard E.

Role: Secretary

Appointed: 11 June 2005

Resigned: 23 June 2010

Latest update: 26 May 2023

People with significant control

Richard E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 July 2022
Account last made up date	01 October 2020
Confirmation statement next due date	25 June 2021
Confirmation statement last made up date	11 June 2020

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 July 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
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	01 October 2020

Dedicated Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Edward S.

Creditreform (secretaries) Limited

Creditreform Limited

Richard E.

People with significant control

Richard E.

Edward S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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