Mews Gin Company Limited in East Horsley, KT24 5DL

Description

Data updated on: 01-11-2023

This particular business is based in East Horsley under the ID 09307327. This firm was started in the year 2014. The headquarters of this company is located at Little Ridings Norrels Drive. The area code for this location is KT24 5DL. This enterprise's SIC code is 11010 and has the NACE code: Distilling, rectifying and blending of spirits. 2022-11-30 is the last time when account status updates were filed.

The directors currently enumerated by this particular company are: Jill M. selected to lead the company 10 years ago, Richard M. selected to lead the company 10 years ago and Daniel M. selected to lead the company 10 years ago.

Executives with significant control over this firm are: Jill M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-30 908	-30 663

Balance Sheet
Cash Bank In Hand	2 959	3 705
Cash Bank On Hand		3 705	5 062	6 228	4 308	3 276	4 030	12 386	4 200
Current Assets	3 084	3 878	5 187	6 328	4 408	3 376	4 130	13 893	4 300
Debtors	125	173	125	100	100	100	100	1 507	100
Net Assets Liabilities		-30 663	-24 921	-20 331	-17 476	-19 843	-11 689	-4 322	-2 013
Net Assets Liabilities Including Pension Asset Liability	-30 908	-30 663
Other Debtors		173	125	100	100	100	100	1 507	100
Property Plant Equipment		6 181	5 318	4 461	3 711	2 961	2 211	1 461
Tangible Fixed Assets	7 044	6 181

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-31 008	-30 763
Shareholder Funds	-30 908	-30 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 771	2 634	3 491	4 241	4 991	5 741	6 491	7 241
Average Number Employees During Period			3
Creditors		40 222	34 585	29 785	24 470	20 928	11 007	11 006	3 058
Creditors Due After One Year	40 084	40 222
Creditors Due Within One Year	952	500
Increase From Depreciation Charge For Year Property Plant Equipment			863	857	750	750	750	750	750
Net Current Assets Liabilities	2 132	3 378	4 346	4 993	3 283	-1 876	-2 893	5 223	334
Number Shares Allotted	15	25
Other Creditors		40 222	34 585	29 785	24 470	20 928	11 007	11 006	2 542
Other Creditors After One Year	40 084	40 222
Other Creditors Due Within One Year	500	500
Other Taxation Social Security Payable			341	835	625	752	2 919	5 276	1 424
Par Value Share	1	1
Profit Loss For Period		245
Property Plant Equipment Gross Cost		7 952	7 952	7 952	7 952	7 952	7 952	7 952
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	7 952
Tangible Fixed Assets Cost Or Valuation	7 952
Tangible Fixed Assets Depreciation	908	1 771
Tangible Fixed Assets Depreciation Charged In Period	908	863
Taxation Social Security Due Within One Year	452
Total Assets Less Current Liabilities	9 176	9 559	9 664	9 454	6 994	1 085	-682	6 684	1 045

Company staff

Jill M.

Role: Director

Appointed: 12 November 2014

Latest update: 27 January 2024

Richard M.

Role: Director

Appointed: 12 November 2014

Latest update: 27 January 2024

Daniel M.

Role: Director

Appointed: 12 November 2014

Latest update: 27 January 2024

People with significant control

Jill M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Mews Gin Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Richard M.

Daniel M.

People with significant control

Jill M.

Richard M.

Daniel M.

Accounts Documents

Company filings

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