Company information:
The Wine Education Service Limited (No: 04512634)
Address: 18 HAZEL GARDENS, EDGWARE, HA8 8PB, ENGLAND
Status: Active
Incorporated: 15-Aug-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Aug-2024
Industry Class: 85590 - Other education n.e.c.
Current Director: ALEXANDER MALLACE LECKIE ( DOB: Mar-1938 From: Aug-2002 )
Current Secretary: MALCOLM LESTER FRANKS ( DOB: Mar-1952 From: Aug-2002 )
Resigned Director: MCS NOMINEES LIMITED ( DOB: Jan-1995 From: Aug-2002 To: Aug-2002 )
Resigned Secretary: MCS SECRETARIES LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Dr Malcolm Lester Franks, 18 Hazel Gardens, Edgware, HA8 8PB, England: Ownership of shares – More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Mr Alexander Mallace Leckie, 18 Hazel Gardens, Edgware, HA8 8PB, England: Ownership of shares – More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0 |
Fixed assets / Intangible assets | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0 |
Current assets | 21,287 | 17,516 | 18,576 | 16,667 | 14,836 | 15,214 | 15,168 | 13,716 | 11,687 | 21287.0,17516.0,18576.0,16667.0,14836.0,15214.0,15168.0,13716.0,11687.0 |
Current assets / Total inventories | 13,956 | 13,281 | 13,655 | 12,873 | 12,549 | 12,549 | 12,633 | 10,185 | 8,608 | 13956.0,13281.0,13655.0,12873.0,12549.0,12549.0,12633.0,10185.0,8608.0 |
Current assets / Debtors | 3,108 | 3,098 | 3,022 | 2,788 | 1,787 | 1,963 | 932 | 2,015 | 1,256 | 3108.0,3098.0,3022.0,2788.0,1787.0,1963.0,932.0,2015.0,1256.0 |
Current assets / Debtors / Trade debtors / trade receivables | 2,495 | 3,098 | 3,022 | 2,788 | 1,787 | 1,963 | 932 | 2,015 | 1,256 | 2495.0,3098.0,3022.0,2788.0,1787.0,1963.0,932.0,2015.0,1256.0 |
Current assets / Debtors / Prepayments and accrued income | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Current assets / Cash at bank and on hand | 4,223 | 1,137 | 1,899 | 1,006 | 500 | 702 | 1,603 | 1,516 | 1,823 | 4223.0,1137.0,1899.0,1006.0,500.0,702.0,1603.0,1516.0,1823.0 |
Net current assets (liabilities) | 3,294 | -1,007 | -5,599 | -9,742 | -14,296 | -16,085 | -15,863 | -15,937 | -16,364 | 3294.0,-1007.0,-5599.0,-9742.0,-14296.0,-16085.0,-15863.0,-15937.0,-16364.0 |
Total assets less current liabilities | 53,294 | 48,993 | 44,401 | 40,258 | 35,704 | 33,915 | 34,137 | 34,063 | 33,636 | 53294.0,48993.0,44401.0,40258.0,35704.0,33915.0,34137.0,34063.0,33636.0 |
Net assets (liabilities) | 53,294 | 48,993 | 44,401 | 40,258 | 35,704 | 33,915 | 34,137 | 34,063 | 33,636 | 53294.0,48993.0,44401.0,40258.0,35704.0,33915.0,34137.0,34063.0,33636.0 |
Equity / share capital and reserves | 53,294 | 48,993 | 44,401 | 40,258 | 35,704 | 33,915 | 34,137 | 34,063 | 33,636 | 53294.0,48993.0,44401.0,40258.0,35704.0,33915.0,34137.0,34063.0,33636.0 |