Greatdrams Ventures Limited in Stockport, SK12 1RG

Description

Data updated on: 01-11-2023

Greatdrams Ventures Limited with reg. no. 11028974 has been in this business field for 7 years. This particular Private Limited Company can be found at Brook House Park Lane, Poynton in Stockport and company's post code is SK12 1RG. This company's registered with SIC code 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. 2023-06-30 is the last time when company accounts were reported.

As stated, this business was incorporated 7 years ago and has so far been run by two directors.

Gregory D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		22 836	66 956	111 716	55 805	79 414
Current Assets	28 309	48 150	130 698	300 483	392 096	495 719
Debtors		6 955	1 742		138 389	106 015
Net Assets Liabilities	1 511	-7 880	36 366	101 859	133 231	202 064
Other Debtors					3	3
Property Plant Equipment				1 262	812	637
Total Inventories		18 359	62 000	188 767	197 612	310 290

Other Financial Data
Description Principal Activities					46 170	46 170
Accrued Liabilities Deferred Income		1 000		-1
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 534
Accumulated Amortisation Impairment Intangible Assets			2 241	2 925	3 609	4 292
Accumulated Depreciation Impairment Property Plant Equipment				112	562	1 028
Amounts Owed To Group Undertakings Participating Interests			24 755	24 575
Average Number Employees During Period	2	2	2	2	2	2
Balances Amounts Owed By Related Parties		-24 755	-24 755	-24 575
Corporation Tax Payable			8 723	15 701
Creditors	26 798	59 392	97 010	201 880	260 697	294 919
Disposals Decrease In Amortisation Impairment Intangible Assets			7 000
Disposals Intangible Assets			7 000
Finished Goods Goods For Resale		18 359	62 000	188 767
Fixed Assets		3 362	2 678	3 256	2 122	1 264
Increase Decrease In Depreciation Impairment Property Plant Equipment				112
Increase From Amortisation Charge For Year Intangible Assets			684	684	684	683
Increase From Depreciation Charge For Year Property Plant Equipment				112	450	466
Intangible Assets		3 362	2 678	1 994	1 310	627
Intangible Assets Gross Cost			4 919	4 919	4 919	4 919
Loans From Directors		-100	58 411
Net Current Assets Liabilities	1 511	-11 342	33 688	98 603	131 109	200 800
Other Creditors		63 436	24 755	171 793	246 468	264 412
Other Taxation Social Security Payable		-5 484	4 236	992
Prepayments Accrued Income		540	692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		540
Property Plant Equipment Gross Cost				1 374	1 374	1 665
Raw Materials Consumables				188 767	197 612	310 290
Taxation Social Security Payable				16 693	12 262	26 386
Total Additions Including From Business Combinations Property Plant Equipment				1 374		291
Total Assets Less Current Liabilities	1 511	-7 880	36 366	101 859	133 231	202 064
Trade Creditors Trade Payables		540	885	13 394	2 257	4 121
Trade Debtors Trade Receivables		6 415	1 050		138 386	106 012
Useful Life Property Plant Equipment Years						3

Company staff

Kirsty D.

Role: Director

Appointed: 10 September 2018

Latest update: 14 April 2024

Gregory D.

Role: Director

Appointed: 24 October 2017

Latest update: 14 April 2024

People with significant control

Gregory D.

Notified on 24 October 2017

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-20
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Greatdrams Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty D.

Gregory D.

People with significant control

Gregory D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies