Jl Wine Consultancy Limited in Frome, BA11 6SW

Description

Data updated on: 01-11-2023

11098607 - registration number of Jl Wine Consultancy Limited. This company was registered as a Private Limited Company on December 6, 2017. This company has been operating on the British market for 7 years. This company could be found at Mulberry Cottage 16 Bath Road Beckington in Frome. The postal code assigned is BA11 6SW. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Jl Wine Consultancy Ltd released its latest accounts for the financial year up to 2023-04-30. The firm's most recent annual confirmation statement was submitted on 2022-12-05.

As found in this particular enterprise's directors directory, for 7 years there have been two directors: Elaine L. and Joel L..

The companies that control this firm are: Mes Amis Food Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wells at 37 Chamberlain Street, BA5 2PQ, Somerset and was registered as a PSC under the registration number 05800844.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 145	3 883	13 108	16 007	9 753
Current Assets	17 652	9 266	13 263	17 998	13 437
Debtors	5 507	5 383	155	1 991	3 684
Net Assets Liabilities		-8 616	-406	12 019	4 836
Other Debtors	75	1 654	155	113	117
Property Plant Equipment			160	136	112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	759	1 518	2 277	3 036	3 795
Accumulated Depreciation Impairment Property Plant Equipment			10	34	58
Amounts Owed By Related Parties		186
Amounts Owed To Group Undertakings			1 544	1 045	1 475
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	850		950	4 000	1 025
Corporation Tax Recoverable		413
Creditors	26 876	23 955	19 113	10 644	12 481
Dividends Paid					9 919
Dividends Paid On Shares	6 831	6 072
Fixed Assets	6 831	6 073	5 474	4 691	3 908
Increase From Amortisation Charge For Year Intangible Assets		759	759	759	759
Increase From Depreciation Charge For Year Property Plant Equipment			10	24	24
Intangible Assets	6 831	6 072	5 313	4 554	3 795
Intangible Assets Gross Cost	7 590	7 590	7 590	7 590
Investments Fixed Assets		1	1	1	1
Investments In Group Undertakings Participating Interests		1	1	1	1
Issue Equity Instruments	100
Net Current Assets Liabilities	-9 224	-14 689	-5 850	7 354	956
Other Creditors	26 026	23 955	15 515	5 201	9 034
Other Taxation Social Security Payable			1 103	398	947
Profit Loss	-2 493	-6 223	8 210	12 425	2 736
Property Plant Equipment Gross Cost			170	170
Provisions For Liabilities Balance Sheet Subtotal			30	26	28
Total Additions Including From Business Combinations Property Plant Equipment			170
Total Assets Less Current Liabilities	-2 393	-8 616	-376	12 045	4 864
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables	5 432	3 130		1 878	3 567

Company staff

Elaine L.

Role: Director

Appointed: 28 December 2017

Latest update: 15 March 2024

Joel L.

Role: Director

Appointed: 06 December 2017

Latest update: 15 March 2024

People with significant control

Mes Amis Food Ltd

Address: St Lawrence Lodge 37 Chamberlain Street, Wells, Somerset, BA5 2PQ, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 05800844

Notified on 27 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joel L.

Notified on 6 December 2017

Ceased on 27 May 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jl Wine Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine L.

Joel L.

People with significant control

Mes Amis Food Ltd

Joel L.

Accounts Documents

Company filings

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