This Godiva Wines Limited business has been offering its services for at least 17 years, as it's been established in 2007. Registered with number 06393295, Godiva Wines is categorised as a Private Limited Company with office in Gill House 140, Birmingham B21 0AF. This company's SIC code is 47110 and has the NACE code: . Godiva Wines Ltd released its latest accounts for the period up to 2021-10-31. The company's latest confirmation statement was filed on 2022-10-08.
Godiva Wines Limited
General information
Name:
Godiva Wines Ltd
Office Address:
Gill House 140 Holyhead Road B21 0AF Birmingham
Number: 06393295
Incorporation date: 2007-10-08
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||||||
| Net Worth | 8 655 | 2 673 | 4 737 | 41 097 | 29 493 | 12 484 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 144 | 960 | 950 | 951 | |||||||
| Current Assets | 30 609 | 23 610 | 25 828 | 48 176 | 76 139 | 42 713 | 41 170 | 43 890 | 44 952 | 94 951 | 93 570 |
| Debtors | 1 827 | 1 827 | 50 000 | ||||||||
| Net Assets Liabilities | 15 054 | 18 190 | 22 693 | 23 224 | 23 365 | 26 195 | |||||
| Other Debtors | 50 000 | ||||||||||
| Property Plant Equipment | 610 | 488 | 366 | 244 | |||||||
| Total Inventories | 41 026 | 42 930 | 44 002 | 44 000 | |||||||
| Cash Bank In Hand | 2 195 | 2 195 | 3 315 | 390 | 2 088 | 2 088 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 655 | 2 673 | 27 715 | 41 097 | 18 434 | 12 484 | |||||
| Stocks Inventory | 28 414 | 21 415 | 42 501 | 43 251 | 35 716 | 40 625 | |||||
| Tangible Fixed Assets | 1 218 | 1 035 | 881 | 748 | 636 | 541 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 7 655 | 1 673 | 3 737 | 40 097 | 17 434 | 11 484 | |||||
| Shareholder Funds | 8 655 | 2 673 | 4 737 | 41 097 | 29 493 | 12 484 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 022 | ||||||||||
| Accrued Liabilities | 3 236 | 3 236 | 4 186 | ||||||||
| Accrued Liabilities Deferred Income | 3 236 | 3 236 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 244 | 366 | ||||||||
| Administrative Expenses | 46 233 | 41 741 | |||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | ||||||
| Bank Borrowings Overdrafts | 9 242 | 7 700 | 5 529 | 440 | |||||||
| Cost Sales | 218 190 | 232 956 | |||||||||
| Creditors | 21 890 | 23 590 | 21 685 | 22 094 | 71 830 | 31 659 | |||||
| Fixed Assets | 1 218 | 1 035 | 881 | 748 | 636 | 541 | 610 | 488 | 244 | 122 | |
| Gross Profit Loss | 48 941 | 40 107 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 122 | |||||||||
| Loans From Directors | 3 250 | ||||||||||
| Net Current Assets Liabilities | 7 437 | 1 638 | 3 856 | 26 625 | 28 857 | 11 943 | 17 580 | 22 205 | 22 858 | 23 121 | 61 911 |
| Operating Profit Loss | 2 708 | -1 634 | |||||||||
| Other Creditors | 50 000 | ||||||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 122 | ||||||||||
| Profit Loss | 2 708 | -1 634 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 708 | -1 634 | |||||||||
| Property Plant Equipment Gross Cost | 610 | 610 | 610 | 610 | |||||||
| Raw Materials Consumables | 42 930 | 44 002 | |||||||||
| Taxation Social Security Payable | 2 944 | 2 944 | 3 209 | 10 334 | |||||||
| Total Assets Less Current Liabilities | 8 655 | 2 673 | 27 715 | 27 373 | 18 434 | 12 484 | 18 190 | 22 693 | 23 365 | 62 033 | |
| Trade Creditors Trade Payables | 8 168 | 7 805 | 6 870 | 6 870 | |||||||
| Turnover Revenue | 267 131 | 273 063 | |||||||||
| Creditors Due Within One Year | 23 172 | 21 972 | 21 972 | 21 551 | 20 006 | 30 770 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 782 | 965 | 1 119 | 1 252 | 1 364 | 1 459 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 154 | 133 | 112 | 95 | ||||||
Company staff
Jagdish S.
Role: Director
Appointed: 08 October 2007
Latest update: 6 December 2023
People with significant control
Jagdish S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 22 October 2023 |
| Confirmation statement last made up date | 08 October 2022 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
Jobs and Vacancies at Godiva Wines Ltd
| Retail Sales Assistant in Coventry, posted on Friday 5th May 2017 | |
|---|---|
| Region / City | Midlands, Coventry |
| Industry | Wholesale trade/import-export |
| Salary | £7.50 per hour |
| Job type | part time (less than 30 hours) |
| Application by email | godivawines@hotmail.com |
| Retail Sales Assistant in Coventry, posted on Friday 17th March 2017 | |
| Region / City | Midlands, Coventry |
| Industry | Wholesale trade/import-export |
| Job type | part time (less than 30 hours) |
| Application by email | godivawines@hotmail.com |
| Evening Retail Sales Assistant in Coventry, posted on Wednesday 9th July 2014 | |
| Region / City | Midlands, Coventry |
| Industry | Wholesale trade/import-export |
| Salary | £6.31 per hour |
| Job type | part time (less than 30 hours) |
| Application by email | godivawines@hotmail.com |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Change of registered address from 135 Radford Road Coventry CV6 3BQ on Wed, 1st Feb 2023 to Gill House 140 Holyhead Road Birmingham West Midlands B21 0AF (AD01)
filed on: 1st, February 2023
filed on: 1st, February 2023
address
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