Wine Matters Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Wine Matters started its business in the year 2004 as a Private Limited Company registered with number: 05060728. The firm has been prospering for 20 years and it's currently active. This firm's registered office is based in Hampshire at Wellesley House, 204 London Road. Anyone could also locate the company by the area code, PO7 7AN. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 2nd March 2023.

When it comes to this company, many of director's assignments up till now have been fulfilled by Kara C. and Richard C.. Within the group of these two executives, Richard C. has managed company for the longest time, having been a vital part of officers' team since 2004. In order to support the directors in their duties, the company has been utilizing the skills of Kara C. as a secretary since the appointment on 2004-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-11 397	-12 413	-18 153	-17 979	-18 454	-20 221

Balance Sheet
Cash Bank On Hand						671	382	382	382	382	382	382	382
Current Assets	342	275	5 277	3 459	1 438	750	382
Debtors	182	182	1 372			81
Net Assets Liabilities						-20 220	-21 511	-21 511	-21 511	-21 511	-21 511	-21 511	-21 511
Other Debtors						81
Cash Bank In Hand	160	93	3 905	3 459	1 438	669
Net Assets Liabilities Including Pension Asset Liability	-11 397	-12 413	-18 153	-17 979	-18 454	-20 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 497	-12 513	-18 253	-18 079	-18 554	-20 321
Shareholder Funds	-11 397	-12 413	-18 153	-17 979	-18 454	-20 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 893	1 893	1 893	1 893	1 893	1 893	1 893	1 893
Administration Support Average Number Employees						2	2		2	2	2
Average Number Employees During Period									2	2	2
Balances With Banks							382	382	382	382	382	382	382
Creditors						20 972	21 893	21 893	21 893	21 893	21 893	21 893	21 893
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						20 972	21 143	21 143	21 143	21 143	21 143	21 143	21 143
Other Payables Accrued Expenses							750	750	750	750	750	750	750
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 893	1 893	1 893	1 893	1 893	1 893	1 893	1 893
Amount Specific Advance Or Credit Directors						-19 921	-21 144	-21 144	-21 144	-21 144	-21 144
Amount Specific Advance Or Credit Repaid In Period Directors						-1 080	-1 222
Creditors Due Within One Year Total Current Liabilities	11 739	12 688
Net Current Assets Liabilities	-11 397	-12 413
Total Assets Less Current Liabilities	-11 397	-12 413
Creditors Due Within One Year		12 688	23 430	21 438	19 892	20 971
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Kara C.

Role: Director

Appointed: 01 March 2005

Latest update: 12 March 2024

Kara C.

Role: Secretary

Appointed: 02 March 2004

Latest update: 12 March 2024

Richard C.

Role: Director

Appointed: 02 March 2004

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Richard C. owns 1/2 or less of company shares. Kara C. owns 1/2 or less of company shares.

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kara C.

Notified on 6 April 2016

Nature of control:

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

Wine Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara C.

Kara C.

Richard C.

People with significant control

Richard C.

Kara C.

Accounts Documents

Company filings

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