New Claire Wine Ltd in London, SW12 9AL

Description

Data updated on: 01-11-2023

Started with Reg No. 08024310 12 years ago, New Claire Wine Ltd was set up as a Private Limited Company. The company's actual registration address is 25 Balham High Road, London. The enterprise's principal business activity number is 46342 which stands for Wholesale of wine, beer, spirits and other alcoholic beverages. 31st March 2022 is the last time the accounts were reported.

We have a number of two directors supervising the following company at present, namely Bhim B. and Kul P. who have been executing the directors assignments since 2012.

Executives with significant control over the firm are: Bhim B. owns 1/2 or less of company shares. Kul P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				11 396	17 515	5 722	9 064	13 252	17 801	17 599	19 485	28 976
Current Assets	74 140	61 111	61 111	72 557	87 184	71 537	75 486	77 461	68 834	73 738	75 429	94 859
Debtors					6 103			8 163
Net Assets Liabilities				468	908	643	2 893	726	697	2 194	691	-3 713
Other Debtors					6 103
Property Plant Equipment				12 211	16 569	13 255	10 604	8 483	6 787	5 430	6 543	5 235
Total Inventories				61 201	63 566	65 815	66 422	56 046	51 033	56 139	55 944	65 883
Cash Bank In Hand	21 926	3 423	3 423	11 356
Net Assets Liabilities Including Pension Asset Liability	246	1 241	1 241	428
Stocks Inventory	52 214	57 688	57 688	61 201
Tangible Fixed Assets	14 080	15 264	15 264	12 211

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	146	1 141	1 141	328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 389	14 531	17 845	20 496	22 617	24 313	25 670	27 307	28 615
Additions Other Than Through Business Combinations Property Plant Equipment					8 500						2 750
Average Number Employees During Period				7	7	7		3	1	1	2
Bank Borrowings										50 000	47 184	45 565
Corporation Tax Payable				2 024	331
Creditors				84 340	102 845	84 149	83 197	85 218	74 924	26 974	34 097	58 242
Increase From Depreciation Charge For Year Property Plant Equipment					4 142	3 314	2 651	2 121	1 696	1 357	1 637	1 308
Net Current Assets Liabilities	-13 834	-14 023	-14 023	-11 783	-15 661	-12 612	-7 711	-7 757	-6 090	46 764	41 332	36 617
Other Creditors				63 984	78 292	32 233	64 357	64 533	56 497	637	6 496	28 493
Other Taxation Social Security Payable				3 502	5 578
Property Plant Equipment Gross Cost				22 600	31 100	31 100	31 100	31 100	31 100	31 100	33 850	33 850
Taxation Social Security Payable					5 909	11 560	13 687	4 934	8 631	16 541	17 806	12 215
Total Assets Less Current Liabilities									697	52 194	47 875	41 852
Trade Creditors Trade Payables				14 830	18 644	40 356	3 118	15 751	9 796	9 796	9 795	17 534
Capital Employed	246	1 241	1 241	428
Creditors Due Within One Year	87 974	75 134	75 134	84 340
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 600		5 000
Tangible Fixed Assets Cost Or Valuation	17 600		22 600	22 600
Tangible Fixed Assets Depreciation	3 520		7 336	10 389
Tangible Fixed Assets Depreciation Charged In Period	3 520		3 816	3 053
Value Shares Allotted Increase Decrease During Period	100

Company staff

Bhim B.

Role: Director

Appointed: 10 April 2012

Latest update: 8 April 2024

Kul P.

Role: Director

Appointed: 10 April 2012

Latest update: 8 April 2024

People with significant control

Bhim B.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Kul P.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014

New Claire Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhim B.

Kul P.

People with significant control

Bhim B.

Kul P.

Accounts Documents

Company filings

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