Vodka Wodka Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Vodka Wodka Limited with reg. no. SC180053 has been a part of the business world for 27 years. This Private Limited Company can be found at Johnston Carmichael, 227 West George Street in Glasgow and company's postal code is G2 2ND. The firm currently known as Vodka Wodka Limited, was earlier registered as Clanbow. The transformation has occurred in 1997-11-18. This enterprise's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. Vodka Wodka Ltd released its account information for the financial period up to 2020-10-31. The business latest confirmation statement was filed on 2020-10-28.

Because of the following firm's size, it became vital to acquire new company leaders: Alan T. and Duncan M. who have been cooperating for 27 years to promote the success of this specific limited company.

Executives who control the firm include: Duncan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Vodka Wodka Limited 1997-11-18
Clanbow Limited 1997-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	251 585	214 087	228 206	207 663	166 658	150 701

Balance Sheet
Cash Bank On Hand						899	1 760	1 260	8 035	59 420
Current Assets	114 201	55 110	70 112	75 445	81 097	17 574	22 188	18 559	26 527	66 578
Debtors	103 821	10 168	19 000	25 674	18 169	1 216	3 508	4 807	5 746	515
Net Assets Liabilities						150 701	138 357	93 554	118 947	102 397
Other Debtors						1 216	1 008	457	5 746	515
Property Plant Equipment						246 282	310 219	288 022	279 084	259 750
Total Inventories						15 459	16 920	12 492	12 746	6 643
Cash Bank In Hand	461	33 084	35 313	36 170	47 593	899
Net Assets Liabilities Including Pension Asset Liability	251 585	214 087	228 206	207 663	166 658	150 701
Stocks Inventory	9 919	11 858	15 799	13 601	15 335	15 459
Tangible Fixed Assets	270 917	259 130	248 210	241 681	259 697	246 282

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	251 583	214 085	228 204	207 661	166 656	150 699
Shareholder Funds	251 585	214 087	228 206	207 663	166 658	150 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						265 537	281 228	308 314	334 272	368 316
Amounts Owed By Related Parties							2 500	4 350
Amounts Owed To Group Undertakings									650	600
Average Number Employees During Period								25	16	14
Balances Amounts Owed To Related Parties									650	600
Bank Borrowings Overdrafts						1 988	9 919	17 297		50 000
Corporation Tax Payable						20 010	6 905	-245	15 038	20 480
Creditors						97 842	136 708	163 419	70 065	82 812
Increase From Depreciation Charge For Year Property Plant Equipment							15 691	27 247	25 958	34 044
Net Current Assets Liabilities	-16 528	-45 043	-20 004	-34 018	-72 045	-80 268	-114 520	-144 860	-90 072	-74 541
Number Shares Issued Fully Paid							2	2
Other Creditors						15 313	57 342	49 608	70 065	32 812
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								161
Other Disposals Property Plant Equipment								9 667
Other Taxation Social Security Payable						10 990	2 403	50 994	31 788	72 383
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						511 819	591 447	596 336	613 356	628 066
Total Additions Including From Business Combinations Property Plant Equipment							79 628	14 556	17 020	14 710
Total Assets Less Current Liabilities	254 389	214 087	228 206	207 663	187 652	166 014	195 699	143 162	189 012	185 209
Trade Creditors Trade Payables						48 125	105 512	87 949	44 550	29 702
Creditors Due After One Year	2 804				20 994	15 313
Creditors Due Within One Year	130 729	100 153	90 116	109 463	153 142	97 842
Fixed Assets	270 917	259 130	248 210	241 681	259 697	246 282
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				3 875	36 235	1 599
Tangible Fixed Assets Cost Or Valuation	470 110	470 110	470 110	473 985	510 220	511 819
Tangible Fixed Assets Depreciation	199 193	210 980	221 900	232 304	250 523	265 537
Tangible Fixed Assets Depreciation Charged In Period		11 787	10 920	10 404	18 219	15 014

Company staff

Alan T.

Role: Director

Appointed: 28 October 1997

Latest update: 6 February 2024

Duncan M.

Role: Director

Appointed: 28 October 1997

Latest update: 6 February 2024

People with significant control

Duncan M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan T.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	11 November 2021
Confirmation statement last made up date	28 October 2020

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Vodka Wodka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Duncan M.

Duncan M.

People with significant control

Duncan M.

Alan T.

Accounts Documents

Company filings

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