Wine Express (crawley) Limited in Coventry, CV6 4AD

Description

Data updated on: 04-11-2023

This enterprise known as Wine Express (crawley) was registered on Wed, 3rd Sep 2003 as a private limited company. This enterprise office was located in Coventry on Bridge House, 9-13 Holbrook Lane. This place post code is CV6 4AD. The registration number for Wine Express (crawley) Limited was 04886536. Wine Express (crawley) Limited had been active for twenty years until dissolution date on Tue, 26th Sep 2023. 19 years ago the company switched its name from Equip Display Shopfittings to Wine Express (crawley) Limited.

The information regarding the firm's members reveals that the last two directors were: Ashwinkumar P. and Anilkumar P. who became the part of the company on Wed, 6th Apr 2005.

Executives who controlled the firm include: Anilkumar P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ashwinkumar P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Wine Express (crawley) Limited 2005-05-06
Equip Display Shopfittings Limited 2003-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 614	156 114	158 718	163 212	133 756

Balance Sheet
Cash Bank In Hand	69 468	56 411	39 503	38 414	41 733
Cash Bank On Hand					41 733	52 084	37 447	10 653	72 317	85 919	17 214	69 443
Current Assets	203 222	210 067	181 568	206 364	209 962	181 376	173 315	180 341	279 664	314 578	231 973	227 326
Debtors	11 641	17 777	11 490	12 175	17 909	12 652	15 933	13 867	18 107	45 209	40 699	157 883
Net Assets Liabilities						120 246	105 352	87 535	64 154	89 018	73 805	87 187
Other Debtors					3 800				18 107	15 797	14 098	157 883
Property Plant Equipment					43 826	40 863	60 606	61 768	65 978	55 158	47 444
Stocks Inventory	122 113	135 879	130 575	155 775	150 320
Tangible Fixed Assets	53 426	54 281	55 189	50 602	43 826
Total Inventories					150 320	116 640	119 935	155 821	189 240	183 450	174 060

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	154 614	155 114	157 718	162 212	132 756
Shareholder Funds	155 614	156 114	158 718	163 212	133 756

Other Financial Data
Accrued Liabilities					671	125	2 333
Accumulated Depreciation Impairment Property Plant Equipment					92 315	100 530	116 447	120 636	115 496	126 316	134 564	48 733
Average Number Employees During Period						5	5	8	8	8	7	10
Corporation Tax Payable					9 269	7 313	8 078	3 664	3 476
Creditors					120 032	101 993	32 670	25 096	31 172	73 094	22 352	140 139
Creditors Due Within One Year	101 034	108 234	78 039	93 754	120 032
Dividends Paid						40 000	40 000	40 000	40 000
Finance Lease Liabilities Present Value Total							32 670	25 096	31 172	23 094	15 015
Increase From Depreciation Charge For Year Property Plant Equipment						8 215	15 917	4 189	3 775	10 820	8 248	10 850
Merchandise					150 320	116 640	119 935	155 821	189 240
Net Current Assets Liabilities	102 188	101 833	103 529	112 610	89 930	79 383	77 416	50 863	29 348	106 954	48 713	87 187
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					47		14	1 087	791	26 930	13 964	12 089
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					13 359	12 652	13 892	12 316	15 159
Profit Loss						26 490	25 106	22 183	16 619
Property Plant Equipment Gross Cost					136 141	141 393	177 053	182 404	181 474	181 474	182 008	48 733
Recoverable Value-added Tax					750
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 059	10 536	4 633	1 306
Tangible Fixed Assets Cost Or Valuation	110 607	119 666	130 202	134 835	136 141
Tangible Fixed Assets Depreciation	57 181	65 385	75 013	84 233	92 315
Tangible Fixed Assets Depreciation Charged In Period		8 204	9 628	9 220	8 082
Total Additions Including From Business Combinations Property Plant Equipment						5 252	35 660	5 351	34 730		534	33 126
Total Assets Less Current Liabilities	155 614	156 114	158 718	163 212	133 756	120 246	138 022	112 631	95 326	162 112	96 157	87 187
Trade Creditors Trade Payables					11 690	9 884	754	6 651	11 862	6 556	2 351
Bank Borrowings Overdrafts										50 000	7 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 915			96 681
Disposals Property Plant Equipment									35 660			166 401
Other Creditors									60 000	174 138	166 945	128 050
Trade Debtors Trade Receivables										29 412	26 601

Company staff

Ashwinkumar P.

Role: Secretary

Appointed: 06 April 2005

Latest update: 7 August 2023

Ashwinkumar P.

Role: Director

Appointed: 06 April 2005

Latest update: 7 August 2023

Anilkumar P.

Role: Director

Appointed: 06 April 2005

Latest update: 7 August 2023

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 September 2003

Resigned: 03 September 2003

Address: London, NW1 1JD

Latest update: 7 August 2023

Manhar P.

Role: Director

Appointed: 03 September 2003

Resigned: 06 April 2005

Latest update: 7 August 2023

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 03 September 2003

Resigned: 03 September 2003

Address: London, NW1 1JD

Latest update: 7 August 2023

Bhupendra P.

Role: Secretary

Appointed: 03 September 2003

Resigned: 06 April 2005

Latest update: 7 August 2023

People with significant control

Anilkumar P.

Notified on 31 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashwinkumar P.

Notified on 3 September 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 May 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 May 2013

Wine Express (crawley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashwinkumar P.

Ashwinkumar P.

Anilkumar P.

Sdg Secretaries Limited

Manhar P.

Sdg Registrars Limited

Bhupendra P.

People with significant control

Anilkumar P.

Ashwinkumar P.

Accounts Documents

Company filings

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