Global Wine Distributors Limited in Belfast, BT2 8FE

Description

Data updated on: 01-11-2023

Global Wine Distributors Limited is a Private Limited Company, that is registered in Titanic Suites 50-59, Adelaide Street in Belfast. The main office's postal code is BT2 8FE. This company has existed 11 years in the business. The Companies House Reg No. is NI621569. The firm's principal business activity number is 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. Global Wine Distributors Ltd released its account information for the financial period up to 2021-11-30. The latest confirmation statement was filed on 2022-09-20.

Regarding the following limited company, all of director's assignments have so far been met by Graeme P. who was designated to this position 8 years ago. Since 2018 John B., had been performing the duties for the limited company until the resignation 5 years ago. Additionally a different director, specifically Graeme P. resigned in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-72 501	194 699	127 114

Balance Sheet
Cash Bank On Hand								3 357	3 357
Net Assets Liabilities			127 114	82 100	33 217	8 746	2 719	2 303	2 103
Current Assets	54 877	54 663	15 080	10 295	10 046	7 460	6 714	3 357
Net Assets Liabilities Including Pension Asset Liability	-72 501	194 699	127 114

Capital & Reserves
Shareholder Funds	-72 501	194 699	127 114

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests									115
Average Number Employees During Period					1	1	1	1
Creditors			142 951	183 234	231 901	162 111	132 540	125 054	125 254
Finance Lease Liabilities Present Value Total								60 510	60 395
Investment Property								124 000	124 000
Investment Property Fair Value Model								124 000
Loans From Directors								64 544	64 744
Net Current Assets Liabilities	-88 023	54 663	-127 871	172 939	221 855	154 651	125 826	121 697	-121 897
Fixed Assets	16 122	316 122	315 269	314 849	314 826	250 000	190 000	124 000
Total Assets Less Current Liabilities	-71 901	370 785	187 398	141 910	92 971	95 349	64 174	2 303
Accruals Deferred Income	600
Creditors Due After One Year		176 086	60 284
Creditors Due Within One Year	142 900		142 951

Latest update: 5 April 2024

People with significant control

The companies that control this firm are as follows: Thisway Scot Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at 21 Botanic Avenue, BT7 1JJ and was registered as a PSC under the registration number 11525980.

Thisway Scot Ltd

Address: Suite 20 21 Botanic Avenue, Belfast, BT7 1JJ, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Liability

Country registered England

Place registered England And Wales

Registration number 11525980

Notified on 30 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Witney Wine Ltd

Address: 39 St. James's Street, London, SW1A 1JD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered Register Of Companies (England & Wales)

Registration number 10025560

Notified on 20 November 2016

Ceased on 30 July 2018

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	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-11-20
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	30 June 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Global Wine Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme P.

John B.

Graeme P.

Thomas S.

Robert P.

Thomas S.

Ct Secretaries Limited

People with significant control

Thisway Scot Ltd

Witney Wine Ltd

Accounts Documents

Company filings

Filing category

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