Fc Wines & Food Promotions Ltd in London, SW19 2RL

Description

Data updated on: 01-11-2023

This particular Fc Wines & Food Promotions Ltd company has been operating in this business for at least 12 years, having launched in 2012. Registered with number 07941417, Fc Wines & Food Promotions was set up as a Private Limited Company with office in 10 Riverside Business Park, London SW19 2RL. This enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. 2023-02-28 is the last time the accounts were filed.

For 12 years, this specific firm has only been supervised by an individual managing director: Francesco C. who has been leading it since 2012-02-08.

The companies with significant control over this firm are: Temple Elysium Ltd owns over 3/4 of company shares. This business can be reached in London at Old Brompton Road, SW7 3SS and was registered as a PSC under the reg no 1967868.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-3 139	-12 700	-83 729

Balance Sheet
Cash Bank On Hand				6 294	7 343			967	1 595
Current Assets	1 000	1 586	1 065	210 214	21 404			4 317	27 942
Debtors		17		203 920	14 061			3 350	26 347
Net Assets Liabilities				-83 729	1 000	1 000	1 000	1 689	1 000	1 000	1 000
Other Debtors				203 920	11 250			3 350	26 347
Property Plant Equipment				23 573	27 933
Cash Bank In Hand	1 000	1 569	1 065	6 294
Net Assets Liabilities Including Pension Asset Liability	1 000	-3 139	-12 700	-83 729
Tangible Fixed Assets				23 573

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-4 139	-9 561	-71 029
Shareholder Funds	1 000	-3 139	-12 700	-83 729

Other Financial Data
Accrued Liabilities								1 891	4 133
Accrued Liabilities Deferred Income					1
Accumulated Depreciation Impairment Property Plant Equipment					9 333
Administrative Expenses				52 539	112 450
Average Number Employees During Period								1	1
Comprehensive Income Expense				-71 029	-115 063
Creditors				13 210	4 959			2 628	31 383
Distribution Costs				22 100	14 104
Fixed Assets				23 573	27 933
Increase Decrease In Depreciation Impairment Property Plant Equipment					9 333
Increase From Depreciation Charge For Year Property Plant Equipment					9 333
Net Current Assets Liabilities	1 000	-3 139	-12 700	199 242	16 445			1 689	-3 441
Operating Profit Loss				-71 029	-115 063
Other Creditors								575	100
Other Remaining Borrowings				306 544	243 171
Other Taxation Social Security Payable				8 707
Prepayments Accrued Income				2 238
Profit Loss				-71 029	-115 063
Profit Loss On Ordinary Activities After Tax				-71 029	-115 063
Profit Loss On Ordinary Activities Before Tax				-71 029	-115 063
Property Plant Equipment Gross Cost					37 266
Taxation Social Security Payable								162
Total Additions Including From Business Combinations Property Plant Equipment					37 266
Total Assets Less Current Liabilities	1 000	1 586	-12 700	222 815	44 378
Trade Creditors Trade Payables				4 503	4 958				27 150
Trade Debtors Trade Receivables					2 811
Turnover Revenue				3 610	11 491
Called Up Share Capital Not Paid Not Expressed As Current Asset					1 000	1 000	1 000		1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000			1 000	1 000			1 000	1 000
Par Value Share	1	1	1			1	1			1	1
Creditors Due After One Year		4 725		306 544
Creditors Due Within One Year		4 725	13 765	13 210
Other Aggregate Reserves			-4 139	-13 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 238
Tangible Fixed Assets Additions				25 664
Tangible Fixed Assets Cost Or Valuation				25 664
Tangible Fixed Assets Depreciation				2 091
Tangible Fixed Assets Depreciation Charged In Period				2 091
Revaluation Reserve		-4 139	-4 139
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Francesco C.

Role: Director

Appointed: 08 February 2012

Latest update: 22 February 2024

People with significant control

Temple Elysium Ltd

Address: Suite 82, 28 Old Brompton Road, London, SW7 3SS, United Kingdom

Legal authority Bvi

Legal form Ltd Trust

Country registered Virgin Islands, U.S.

Place registered Bvi Business Companies Act 2004

Registration number 1967868

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

right to manage directors

Francesco C.

Notified on 6 April 2016

Ceased on 29 October 2020

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	01 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 01 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Fc Wines & Food Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco C.

People with significant control

Temple Elysium Ltd

Francesco C.

Accounts Documents

Company filings

Filing category

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