Derbyshire Meadery Ltd in Flagg, SK17 9QT

Description

Data updated on: 01-11-2023

Situated at Unit 2 Black Barn The Cattle Sheds, Flagg SK17 9QT Derbyshire Meadery Ltd is a Private Limited Company registered under the 12142836 Companies House Reg No. This firm was started on Wednesday 7th August 2019. This business's classified under the NACE and SIC code 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. The company's most recent accounts describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Sun, 6th Aug 2023.

Since Wednesday 7th August 2019, this limited company has only been guided by a single director: Ineta M. who has been controlling it for five years.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ineta M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	101	267
Current Assets	326	4 734	584
Debtors	225	4 467
Net Assets Liabilities	-7 562	-25 025	-27 754
Other Debtors	225	4 441
Property Plant Equipment		561

Other Financial Data
Description Principal Activities	11 010	11 010
Version Production Software			2 024
Accrued Liabilities Deferred Income	425	997
Accrued Liabilities Not Expressed Within Creditors Subtotal		998	300
Accumulated Depreciation Impairment Property Plant Equipment		96
Bank Borrowings Overdrafts		21 250
Creditors	7 888	9 070	6 972
Fixed Assets		561	397
Increase From Depreciation Charge For Year Property Plant Equipment		96
Net Current Assets Liabilities	-7 562	-24 589	-6 388
Other Creditors	7 463	8 073
Property Plant Equipment Gross Cost		657
Total Additions Including From Business Combinations Property Plant Equipment		657
Total Assets Less Current Liabilities	-7 562	-3 775	-5 991
Trade Debtors Trade Receivables		26
Useful Life Property Plant Equipment Years		4
Advances Credits Directors		4 008
Advances Credits Made In Period Directors		4 008
Amount Specific Advance Or Credit Directors		4 008
Amount Specific Advance Or Credit Made In Period Directors		4 008

Company staff

Ineta M.

Role: Director

Appointed: 07 August 2019

Latest update: 12 February 2024

People with significant control

James M.

Notified on 7 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ineta M.

Notified on 7 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-07
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Derbyshire Meadery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ineta M.

People with significant control

James M.

Ineta M.

Accounts Documents

Company filings

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