Quality Wines Somerset Ltd in Wells, BA5 2LA

Description

Data updated on: 01-11-2023

The enterprise referred to as Quality Wines Somerset was established on 2013-01-14 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Wells on One, New Street. Should you want to contact the company by post, its area code is BA5 2LA. The official reg. no. for Quality Wines Somerset Ltd is 08359796. This enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2021-12-31 is the last time when company accounts were filed.

As the data suggests, this company was formed in 2013 and has so far been managed by two directors.

Stefan G. is the individual who controls 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	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-9 909	-13 121	-13 083

Balance Sheet
Current Assets	5 034	1 900	1 400	4 366	7 653	29 704	41 321	53 436
Net Assets Liabilities				8 013	18	1 662	581	10 419
Cash Bank In Hand	508	1 391	800
Debtors	1 526	9	100
Net Assets Liabilities Including Pension Asset Liability	-9 909	-13 121	-13 083
Stocks Inventory	3 000	500	500
Tangible Fixed Assets			233

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 910	-13 122	-13 084
Shareholder Funds	-9 909	-13 121	-13 083

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	960	800	900	900
Average Number Employees During Period					1	1	2	2
Creditors				12 019	8 157	27 833	42 237	40 498
Fixed Assets			233	600	1 482	591	125	63
Net Current Assets Liabilities	-9 909	-13 121	-13 316	7 653	504	1 871	1 356	15 918
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 272	2 980
Total Assets Less Current Liabilities	-9 909	-13 121	-13 083	7 053	978	2 462	1 481	15 981
Creditors Due Within One Year	14 943	15 021	14 716
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation			350
Tangible Fixed Assets Depreciation			117
Tangible Fixed Assets Depreciation Charged In Period			117

Company staff

Agnieszka G.

Role: Director

Appointed: 01 January 2019

Latest update: 13 April 2024

Stefan G.

Role: Director

Appointed: 14 January 2013

Latest update: 13 April 2024

People with significant control

Stefan G.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Quality Wines Somerset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka G.

Stefan G.

People with significant control

Stefan G.

Accounts Documents

Company filings

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