Love Wine Food Limited in Petersfield, GU32 3DY

Description

Data updated on: 01-11-2023

Love Wine Food Limited can be reached at Petersfield at Flat 2, 53. Anyone can find this business using the zip code - GU32 3DY. The firm has been in business on the UK market for 9 years. The firm is registered under the number 09689025 and company's last known status is active. This business's SIC code is 79120 which means Tour operator activities. Sunday 31st July 2022 is the last time the company accounts were filed.

To this date, this particular company has only had one managing director: Cindy-Marie H. who has been controlling it for 9 years.

Cindy-Marie H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	28 481

Balance Sheet
Cash Bank On Hand	101 010	39 176	86 207	28 056	155 827	211 073	221 210
Current Assets	118 880	174 525	207 856	81 741	617 417	653 206	478 738
Debtors	17 870	135 349	121 649	53 685	461 590	442 133	257 528
Net Assets Liabilities						-49 223	64 188
Other Debtors	4 170	424	9 942	10 365	134 671	193 946	139 448
Property Plant Equipment		545	363	242	707	471	591
Cash Bank In Hand	101 010

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 381
Shareholder Funds	28 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		272	454	575	929	1 165	1 378
Average Number Employees During Period		1	1	1	1	1	1
Creditors	90 399	148 509	183 561	86 367	641 562	702 900	415 029
Deferred Tax Asset Debtors					166	6 065
Increase From Depreciation Charge For Year Property Plant Equipment		272	182	121	354	236	213
Net Current Assets Liabilities	28 481	26 016	24 295	-4 626	-24 145	-49 694	63 709
Other Creditors	68 632	138 372	173 632	84 304	631 061	660 356	365 801
Other Taxation Social Security Payable	21 767	9 433	7 199	386	10 501	5 023	30 790
Property Plant Equipment Gross Cost		817	817	817	1 636	1 636	1 969
Provisions For Liabilities Balance Sheet Subtotal							112
Total Additions Including From Business Combinations Property Plant Equipment		817			819		333
Total Assets Less Current Liabilities	28 481	26 561	24 658	-4 384	-23 438	-49 223	64 300
Trade Creditors Trade Payables		704	2 730	1 677		37 521	18 438
Trade Debtors Trade Receivables	13 700	134 925	111 707	43 320	326 753	242 122	118 080
Amount Specific Advance Or Credit Directors			2 744	6 361
Amount Specific Advance Or Credit Made In Period Directors			2 744	6 361
Amount Specific Advance Or Credit Repaid In Period Directors				2 744
Creditors Due Within One Year	90 399
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Cindy-Marie H.

Role: Director

Appointed: 16 July 2015

Latest update: 13 April 2024

People with significant control

Cindy-Marie H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Love Wine Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cindy-Marie H.

People with significant control

Cindy-Marie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Love Wine Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cindy-Marie H.

People with significant control

Cindy-Marie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016