Mander Metro Wines Ltd
32 Demontfort Street LE1 7GD Leicester
Number: 08311883
Incorporation date: 2012-11-29
Dissolution date: 2019-08-20
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 32 Demontfort Street, Leicester LE1 7GD Mander Metro Wines Limited was categorised as a Private Limited Company with 08311883 Companies House Reg No. It was founded on 2012-11-29. Mander Metro Wines Limited had been in the UK for at least seven years.
The firm was directed by just one director: Vikramjit M., who was appointed twelve years ago.
Vikramjit M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||
| Net Worth | 2 283 | -17 580 | -40 621 | -68 517 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 049 | 4 018 | 2 223 | 1 127 |
| Current Assets | 74 174 | 77 578 | 97 414 | 93 852 |
| Debtors | 1 431 | 610 | 1 741 | 1 075 |
| Intangible Fixed Assets | 77 900 | 73 800 | 69 700 | 65 600 |
| Net Assets Liabilities Including Pension Asset Liability | 2 283 | -17 580 | -40 621 | -68 517 |
| Stocks Inventory | 70 694 | 72 950 | 93 450 | 91 650 |
| Tangible Fixed Assets | 2 276 | 1 706 | 1 880 | 1 410 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 183 | -17 680 | -40 721 | -68 617 |
| Shareholder Funds | 2 283 | -17 580 | -40 621 | -68 517 |
| Other Financial Data | ||||
| Creditors Due After One Year | 130 000 | 143 768 | 159 479 | |
| Creditors Due Within One Year | 21 612 | 26 555 | 50 136 | 229 379 |
| Fixed Assets | 80 176 | 75 506 | 71 580 | 67 010 |
| Intangible Fixed Assets Additions | 82 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 100 | 8 200 | 12 300 | 16 400 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 100 | 4 100 | 4 100 | 4 100 |
| Intangible Fixed Assets Cost Or Valuation | 82 000 | 82 000 | 82 000 | |
| Net Current Assets Liabilities | 52 562 | 51 023 | 47 278 | -135 527 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 455 | 341 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 035 | 800 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 035 | 3 035 | 3 835 | |
| Tangible Fixed Assets Depreciation | 759 | 1 329 | 1 955 | 2 425 |
| Tangible Fixed Assets Depreciation Charged In Period | 759 | 570 | 626 | 470 |
| Total Assets Less Current Liabilities | 132 738 | 126 529 | 118 858 | -68 517 |
Role: Director
Appointed: 29 November 2012
Latest update: 21 March 2024
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 21 November 2018 |
| Confirmation statement last made up date | 07 November 2017 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 29 November 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 30 May 2017 |
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