Smallthorne Beer & Wine Limited in Stoke-on-trent, ST6 1PG

Description

Data updated on: 01-11-2023

This company operates under the name of Smallthorne Beer & Wine Limited. This firm was originally established ten years ago and was registered with 08872066 as its reg. no. This particular registered office of this company is based in Stoke-on-trent. You can contact them at 168 Ford Green Road. The enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Smallthorne Beer & Wine Ltd released its latest accounts for the financial year up to 31st January 2023. The most recent confirmation statement was filed on 20th September 2023.

There is one director at the moment overseeing the following business, specifically Srivithiya S. who's been utilizing the director's duties since 2014-01-31.

Srivithiya S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31
Currency
Net Worth	-1 124	-1 000

Balance Sheet
Cash Bank In Hand	611	251
Current Assets	10 611	11 751
Stocks Inventory	10 000	11 500
Net Assets Liabilities Including Pension Asset Liability	-1 124	-1 000
Tangible Fixed Assets		4 505

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 125	-1 001
Shareholder Funds	-1 124	-1 000

Other Financial Data
Creditors Due Within One Year	11 735	17 256
Net Current Assets Liabilities	-1 124	-5 505
Number Shares Allotted	1	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	-1 124	-1 000
Tangible Fixed Assets Cost Or Valuation		5 300
Tangible Fixed Assets Depreciation		795
Value Shares Allotted		1

Company staff

Srivithiya S.

Role: Director

Appointed: 31 January 2014

Latest update: 28 March 2024

People with significant control

Srivithiya S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 17/06/2016
Start Date For Period Covered By Report	1 February 2015
Date Approval Accounts	17/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 13 October 2015
Date Approval Accounts	13 October 2015

Smallthorne Beer & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srivithiya S.

People with significant control

Srivithiya S.

Accounts Documents

Company filings

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