Passion4wine Limited in London, N13 5PT

Description

Data updated on: 01-11-2023

Passion4wine is a firm situated at N13 5PT London at 41b Osborne Road. The firm was formed in 2010 and is registered under the registration number 07211787. The firm has been operating on the English market for fourteen years now and the last known status is active. The company's principal business activity number is 56210 which means Event catering activities. The latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-01.

At the moment, we can name a single managing director in the company: Anthony W. (since 2010-04-01). Since 2010-04-01 Yomtov J., had been managing this firm up until the resignation fourteen years ago.

Anthony W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP
Net Worth	-2 409	-3 312	-3 601	-3 622	-3 643	-3 665

Balance Sheet
Cash Bank On Hand						959	771
Current Assets	1 850	1 447	1 658	2 287	1 992	1 444	1 443	1 529	1 496	1 961	1 347	1 462	1 725
Net Assets Liabilities						-3 665	3 085	2 549	-2 583	-1 918	-2 532	1 816	1 553
Total Inventories						485	672
Cash Bank In Hand	1 367	1 230	436	830	836	959
Debtors	208		1 010	1 060	785
Net Assets Liabilities Including Pension Asset Liability	-2 409	-3 312	-3 601	-3 622	-3 643	-3 665
Stocks Inventory	275	217	212	397	371	485
Trade Debtors			1 010	1 060	785

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 410	-3 313	-3 602	-3 623	-3 644	-3 666
Shareholder Funds	-2 409	-3 312	-3 601	-3 622	-3 643	-3 665

Other Financial Data
Administrative Expenses						1 828	3 329
Average Number Employees During Period									1	1	1	1	1
Cost Sales						2 789	6 257
Creditors						5 109	4 529	4 079	4 079	3 879	3 879	3 279	3 279
Distribution Costs						1 359	1 465
Gross Profit Loss						3 165	5 374
Net Current Assets Liabilities	-2 409	-3 312	-3 601	-3 622	-3 643	-3 665	3 086	2 550	-2 583	-1 918	-2 532	1 817	1 554
Operating Profit Loss						-22	580
Other Creditors						5 109	4 529
Other Operating Expenses Format2								4 646	4 074	3 795	758
Profit Loss						-22	580	527	-25	665	-615
Profit Loss On Ordinary Activities Before Tax						-22	580
Raw Materials Consumables Used								5 977	4 051	4 076	106
Total Assets Less Current Liabilities	-2 409	-3 312	-3 601	-3 622	-3 643	-3 665	3 085	2 549	-2 583	-1 918	-2 532	1 816	1 553
Turnover Revenue						5 954	11 631	11 150	8 100	8 537	249
Creditors Due Within One Year Total Current Liabilities	4 259	4 759
Other Creditors Due Within One Year	4 259	4 759	5 259		5 259	5 109
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0					1	1				1	1
Creditors Due Within One Year		4 759	5 259	5 909	5 635	5 109
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period		-902	-290
Share Capital Allotted Called Up Paid		1	1	1	1	1
Trade Creditors Within One Year					376

Company staff

Anthony W.

Role: Director

Appointed: 01 April 2010

Latest update: 10 February 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Passion4wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Yomtov J.

People with significant control

Anthony W.

Accounts Documents

Company filings

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