Water Ii Wine Ministries Limited in Walderslade, ME5 0PT

Description

Data updated on: 01-11-2023

Water Ii Wine Ministries Limited 's been in this business for at least 20 years. Registered under the number 05277575 in the year 2004, the firm have office at 23 Campion Close, Walderslade ME5 0PT. The enterprise's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. The business latest accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Fri, 4th Nov 2022.

In this particular limited company, most of director's obligations have been met by Jaja W., Althea W., Ian C. and Kingsley W.. When it comes to these four individuals, Ian C. has administered limited company for the longest time, having been a vital addition to directors' team since 2004. What is more, the director's efforts are constantly aided with by a secretary - Althea W., who was chosen by the following limited company on 4th November 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 357	-4 317	-3 643	-4 679	-4 983	-4 889

Balance Sheet
Current Assets	13 050	11 156	11 633	7 539	6 182	6 590	5 119	2 918	2 934	1 804	628	724
Net Assets Liabilities						5 123	6 026	5 138	5 499	5 727	5 863	6 131
Cash Bank In Hand	1 598	352	674	100
Debtors	4 394	4 072	4 988	3 025
Net Assets Liabilities Including Pension Asset Liability	-2 357	-4 317	-3 643	-4 679	-4 983	-4 889
Stocks Inventory	7 058	6 732	5 971	5 299
Tangible Fixed Assets	2 975	1 786	623

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 457	-4 417	-3 743	-4 779
Shareholder Funds	-2 357	-4 317	-3 643	-4 679	-4 983	-4 889

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						234	290	8 056	275	329	369	209
Net Current Assets Liabilities	-2 372	-5 699	-4 266	-4 679	-4 983	-4 889	4 829	2 918	2 659	1 475	259	515
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				885	514	524	1 116
Total Assets Less Current Liabilities	603	-3 913	-3 643	-4 679	6 696	-4 889	4 829	2 918	2 659	1 475	259	515
Creditors Due After One Year	2 960	404		13 103	11 679
Creditors Due Within One Year	15 422	16 855	15 899	13 103	11 679	12 003
Fixed Assets	2 975	1 786	623
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss For Period				-1 036	-205
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 287	5 217	5 217
Tangible Fixed Assets Depreciation	2 312	3 431	4 594
Tangible Fixed Assets Depreciation Charged In Period		1 189	1 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70
Tangible Fixed Assets Disposals		70

Company staff

Jaja W.

Role: Director

Appointed: 18 February 2023

Latest update: 12 April 2024

Althea W.

Role: Director

Appointed: 01 December 2010

Latest update: 12 April 2024

Althea W.

Role: Secretary

Appointed: 04 November 2004

Latest update: 12 April 2024

Ian C.

Role: Director

Appointed: 04 November 2004

Latest update: 12 April 2024

Kingsley W.

Role: Director

Appointed: 04 November 2004

Latest update: 12 April 2024

People with significant control

Althea W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Althea W.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Water Ii Wine Ministries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaja W.

Althea W.

Althea W.

Ian C.

Kingsley W.

People with significant control

Althea W.

Accounts Documents

Company filings

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