Pw Wine Bars Ltd in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

Based in Asm House, Hassocks BN6 8QL Pw Wine Bars Ltd is categorised as a Private Limited Company with 11033599 registration number. The company was founded on 26th October 2017. This business's principal business activity number is 56302 - Public houses and bars. Pw Wine Bars Limited released its account information for the period up to 2022-10-31. The company's latest confirmation statement was filed on 2022-10-25.

For this limited company, the full extent of director's responsibilities have so far been fulfilled by Elvis K. who was selected to lead the company 7 years ago.

Elvis K. 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 279	22 616	109 520	83 924	101 847
Current Assets	46 525	53 366	133 895	98 549	106 572
Debtors	33 496	27 000	32 875	21 875
Other Debtors	30 000	27 000	21 875	21 875
Property Plant Equipment	4 514	3 385	2 539	37 799	28 350
Total Inventories	3 750	3 750	2 500	3 750	4 725
Net Assets Liabilities		4 785	40 954	9 305	34 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 505	2 634	3 480	16 080	25 529
Average Number Employees During Period	6	7	7	9	10
Creditors	50 467	51 966	50 000	72 880	34 299
Dividends Paid		30 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 505	1 129	846	12 600	9 449
Net Current Assets Liabilities	-3 942	1 400	88 415	69 386	40 026
Other Creditors	2 051	2 974	50 000	45 330	34 299
Other Taxation Social Security Payable	28 713	26 071	46 348	24 339	39 662
Profit Loss		34 213
Property Plant Equipment Gross Cost	6 019	6 019	6 019	53 879
Total Additions Including From Business Combinations Property Plant Equipment	6 019			47 860
Total Assets Less Current Liabilities	572	4 785	86 984	107 185	68 376
Trade Creditors Trade Payables	19 703	22 921	5 946	7 293	25 232
Trade Debtors Trade Receivables	3 496		11 000	-11 000
Bank Borrowings Overdrafts				27 550

Company staff

Elvis K.

Role: Director

Appointed: 26 October 2017

Latest update: 23 March 2024

People with significant control

Elvis K.

Notified on 26 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	26 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Pw Wine Bars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elvis K.

People with significant control

Elvis K.

Accounts Documents

Company filings

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