This The Last Wine Bar And Restaurant Ltd company has been operating in this business for 5 years, as it's been founded in 2019. Started with registration number 11859574, The Last Wine Bar And Restaurant was set up as a Private Limited Company located in Prospect House, Norwich NR1 1RE. The enterprise's SIC code is 56101 and their NACE code stands for Licensed restaurants. The Last Wine Bar And Restaurant Limited filed its latest accounts for the period up to Thu, 31st Mar 2022. The business most recent confirmation statement was filed on Fri, 3rd Mar 2023.
The Last Wine Bar And Restaurant Ltd
General information
Name:
The Last Wine Bar And Restaurant Limited
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 11859574
Incorporation date: 2019-03-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 26 382 | 32 840 | 82 821 |
| Current Assets | 40 262 | 66 444 | 150 080 |
| Debtors | 5 128 | 27 270 | 56 975 |
| Net Assets Liabilities | -162 159 | -96 264 | -42 008 |
| Other Debtors | 4 884 | 606 | 36 072 |
| Property Plant Equipment | 55 505 | 42 009 | 32 401 |
| Total Inventories | 8 752 | 6 334 | 10 284 |
| Other Financial Data | |||
| Version Production Software | 2 020 | 2 021 | |
| Accrued Liabilities | 20 000 | 878 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 425 | 10 850 | 16 275 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 605 | 32 815 | 43 928 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 74 110 | 714 | 1 505 |
| Average Number Employees During Period | 30 | 23 | 23 |
| Bank Borrowings | 50 000 | 42 553 | |
| Creditors | 100 877 | 67 143 | 88 937 |
| Fixed Assets | 73 356 | 54 435 | 39 402 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 425 | 5 425 | 5 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 605 | 14 210 | 11 113 |
| Intangible Assets | 17 851 | 12 426 | 7 001 |
| Intangible Assets Gross Cost | 23 276 | 23 276 | 23 276 |
| Net Current Assets Liabilities | -60 615 | -699 | 61 143 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 29 522 | 16 838 | 29 899 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 244 | 26 664 | 20 903 |
| Property Plant Equipment Gross Cost | 74 110 | 74 824 | 76 329 |
| Raw Materials Consumables | 8 752 | ||
| Taxation Social Security Payable | 30 652 | 4 701 | 6 704 |
| Total Additions Including From Business Combinations Intangible Assets | 23 276 | ||
| Total Assets Less Current Liabilities | 12 741 | 53 736 | 100 545 |
| Trade Creditors Trade Payables | 20 703 | 32 718 | 38 419 |
| Value-added Tax Payable | 12 886 | 13 037 | |
Company staff
Iain M.
Role: Director
Appointed: 19 August 2020
Latest update: 14 March 2024
People with significant control
Iain M.
Notified on
19 August 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Loftbridge Holdings Limited
Address:
1st Floor 12 Bank Street, Norwich, NR2 4SE, United Kingdom
Legal authority
United Kingdom
Legal form
Companies House
Country registered
United Kingdom
Place registered
Uk Companies House
Registration number
03703688
Notified on
4 March 2019
Ceased on
19 August 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Loveday Capital Limited
Address:
15 Palace Street, Norwich, Norfolk, NR3 1RT, United Kingdom
Legal authority
United Kingdom
Legal form
Companies House
Country registered
United Kingdom
Place registered
Uk Companies House
Registration number
07143194
Notified on
4 March 2019
Ceased on
19 August 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Upper Ridings Limited
Address:
7 The Close, Norwich, Norfolk, NR1 4DJ, United Kingdom
Legal authority
United Kingdom
Legal form
Companies House
Country registered
United Kingdom
Place registered
Uk Companies House
Registration number
4638963
Notified on
4 March 2019
Ceased on
19 August 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
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 | 17 March 2024 |
| Confirmation statement last made up date | 03 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 4 March 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
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Registered office address changed from 17-19 st Georges Street Norwich Norfolk NR3 1AB England to Prospect House Rouen Road Norwich NR1 1RE on Tuesday 5th September 2023 (AD01)
filed on: 5th, September 2023
filed on: 5th, September 2023
address
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