France Uncorked Ltd
Holmwood Packhall Lane TQ5 0AX Brixham
Number: 07352087
Incorporation date: 2010-08-20
Dissolution date: 2023-06-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This business was based in Brixham under the ID 07352087. The firm was started in 2010. The headquarters of this firm was located at Holmwood Packhall Lane. The post code for this address is TQ5 0AX. The firm was formally closed in 2023, which means it had been in business for 13 years.
Simon T. was the following enterprise's director, assigned to lead the company in 2010.
Simon T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||||
| Net Worth | 268 | 355 | 367 | 822 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 397 | 661 | 3 875 | 5 152 | ||
| Cash Bank On Hand | 5 152 | 2 095 | 6 525 | |||
| Current Assets | 4 027 | 7 988 | 10 883 | 10 400 | 4 465 | 6 525 |
| Debtors | 2 630 | 7 327 | 7 008 | 5 248 | 2 370 | |
| Other Debtors | 139 | 2 252 | ||||
| Property Plant Equipment | 830 | 622 | 567 | |||
| Tangible Fixed Assets | 175 | 307 | 857 | 830 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 168 | 255 | 267 | 722 | ||
| Shareholder Funds | 268 | 355 | 367 | 822 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 906 | 1 114 | 1 167 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 306 | |||||
| Creditors | 10 408 | 14 389 | 17 479 | |||
| Creditors Due Within One Year | 3 934 | 7 940 | 11 373 | 10 408 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 | |||||
| Disposals Property Plant Equipment | 234 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 188 | ||||
| Net Current Assets Liabilities | 93 | 48 | -490 | -8 | -9 924 | -10 954 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 8 287 | 11 664 | 11 053 | |||
| Other Taxation Social Security Payable | 2 121 | 419 | 363 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 736 | 1 736 | 1 734 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 234 | 836 | 249 | |||
| Tangible Fixed Assets Cost Or Valuation | 417 | 651 | 1 487 | 1 736 | ||
| Tangible Fixed Assets Depreciation | 242 | 344 | 630 | 906 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | 286 | 276 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 232 | |||||
| Total Assets Less Current Liabilities | 268 | 355 | 367 | 822 | -9 302 | -10 387 |
| Trade Creditors Trade Payables | 6 063 | |||||
| Trade Debtors Trade Receivables | 5 109 | 118 | ||||
Role: Director
Appointed: 20 August 2010
Latest update: 24 June 2023
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 03 September 2023 |
| Confirmation statement last made up date | 20 August 2022 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 3 April 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2018 |
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