The Manvika Food & Wine Limited business has been operating in this business field for eleven years, having started in 2013. Registered with number 08751896, Manvika Food & Wine was set up as a Private Limited Company located in 1-11 Alvin Street, Gloucester GL1 3EJ. This enterprise's SIC and NACE codes are 47110 which stands for . Its latest annual accounts were submitted for the period up to 2019-10-31 and the latest confirmation statement was released on 2021-10-24.
Manvika Food & Wine Limited
General information
Name:
Manvika Food & Wine Ltd
Office Address:
1-11 Alvin Street GL1 3EJ Gloucester
Number: 08751896
Incorporation date: 2013-10-29
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 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 855 | 8 136 | ||||
| Current Assets | 48 061 | 80 860 | 94 451 | 68 595 | 87 913 | 95 394 |
| Debtors | 8 510 | 33 852 | 35 537 | 34 400 | ||
| Net Assets Liabilities | 12 388 | 26 872 | 35 475 | 21 204 | 9 982 | |
| Property Plant Equipment | 2 929 | 2 929 | ||||
| Total Inventories | 45 658 | 52 858 | ||||
| Cash Bank In Hand | 14 111 | 3 528 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 437 | 12 388 | ||||
| Stocks Inventory | 25 440 | 43 480 | ||||
| Tangible Fixed Assets | 7 999 | 6 399 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 337 | 12 288 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 532 | 5 532 | 8 290 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | |||||
| Creditors | 53 844 | 58 224 | 48 724 | 87 662 | 109 341 | |
| Fixed Assets | 6 399 | 5 120 | 29 929 | 26 929 | 23 929 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||
| Intangible Assets | 24 000 | 21 000 | ||||
| Intangible Assets Gross Cost | 24 000 | 24 000 | ||||
| Net Current Assets Liabilities | -7 562 | 21 484 | 40 608 | 22 070 | 1 388 | -13 947 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 083 | 4 381 | 2 199 | 1 137 | ||
| Property Plant Equipment Gross Cost | 2 929 | 2 929 | ||||
| Total Assets Less Current Liabilities | 437 | 27 883 | 45 728 | 51 999 | 28 317 | 9 982 |
| Capital Employed | 437 | 12 388 | ||||
| Creditors Due After One Year | 15 495 | |||||
| Creditors Due Within One Year | 55 623 | 59 376 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 9 999 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 999 | 9 999 | ||||
| Tangible Fixed Assets Depreciation | 2 000 | 3 600 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 1 600 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Company staff
Jasmit S.
Role: Director
Appointed: 29 October 2013
Latest update: 14 March 2024
People with significant control
Jasmit S.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 October 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 07 November 2022 |
| Confirmation statement last made up date | 24 October 2021 |
| Annual Accounts 17 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-29 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 17 April 2015 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Free Download
Address change date: 2023/06/15. New Address: 1-11 Alvin Street Gloucester Gloucestershire GL1 3EJ. Previous address: 71 st Mark's Road Maidenhead SL6 6DP England (AD01)
filed on: 15th, June 2023
filed on: 15th, June 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
10