BOW WINE VAULTS LIMITED
Period: 1966-10-12 ~ 2024-10-05
Company number: 00889560
Registered name BOW WINE VAULTS LIMITED - Dissolved
Standard Industrial Classification 56101 - Licenced Restaurants
56302 - Public Houses And Bars
56210 - Event Catering Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 6 2019-03-01 ~ 2020-02-29
8 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment 67,815 GBP 2020-02-29
78,310 GBP 2019-02-28
Fixed Assets 67,815 GBP 2020-02-29
78,310 GBP 2019-02-28
Total Inventories 15,673 GBP 2020-02-29
14,957 GBP 2019-02-28
Debtors Non-current
10,759 GBP 2020-02-29
Current
76,909 GBP 2020-02-29
18,826 GBP 2019-02-28
Cash at bank and in hand 86,392 GBP 2020-02-29
49,779 GBP 2019-02-28
Current Assets 189,733 GBP 2020-02-29
83,562 GBP 2019-02-28
Creditors Current, Amounts falling due within one year
-142,711 GBP 2019-02-28
Net Current Assets/Liabilities -208,930 GBP 2020-02-29
-59,149 GBP 2019-02-28
Total Assets Less Current Liabilities -141,115 GBP 2020-02-29
19,161 GBP 2019-02-28
Net Assets/Liabilities -141,115 GBP 2020-02-29
14,117 GBP 2019-02-28
Equity Called up share capital
100 GBP 2020-02-29
100 GBP 2019-02-28
Retained earnings (accumulated losses)
-141,215 GBP 2020-02-29
14,017 GBP 2019-02-28
Equity -141,115 GBP 2020-02-29
14,117 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
137,921 GBP 2020-02-29
137,921 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost 377,418 GBP 2020-02-29
377,418 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
82,409 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 299,108 GBP 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
10,495 GBP 2019-03-01 ~ 2020-02-29
Owned/Freehold
10,495 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
92,904 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 309,603 GBP 2020-02-29
Property, Plant & Equipment Plant and equipment
45,017 GBP 2020-02-29
55,512 GBP 2019-02-28
Finished Goods/Goods for Resale 15,673 GBP 2020-02-29
14,957 GBP 2019-02-28
Other Debtors Non-current
10,759 GBP 2020-02-29
Prepayments/Accrued Income Current
76,909 GBP 2020-02-29
18,826 GBP 2019-02-28
Trade Creditors/Trade Payables Current
188,616 GBP 2020-02-29
96,981 GBP 2019-02-28
Taxation/Social Security Payable Current
47,592 GBP 2020-02-29
36,993 GBP 2019-02-28
Other Creditors Current
154,429 GBP 2020-02-29
812 GBP 2019-02-28
Accrued Liabilities/Deferred Income Current
8,026 GBP 2020-02-29
7,925 GBP 2019-02-28
Creditors Current
398,663 GBP 2020-02-29
142,711 GBP 2019-02-28
Net Deferred Tax Liability/Asset -5,044 GBP 2019-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 5,044 GBP 2019-03-01 ~ 2020-02-29
Deferred Tax Liabilities Accelerated tax depreciation
-8,762 GBP 2019-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-02-29
100 shares 2019-02-28
Par Value of Share Class 1 ordinary share
1.00 2019-03-01 ~ 2020-02-29
BOW WINE VAULTS LIMITED Info Registered number 00889560 Griffins, Tavistock House North Tavistock Square, London WC1H 9HR
PRIVATE LIMITED COMPANY incorporated on 1966-10-12 and dissolved on 2024-10-05 (57 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-11-05
CIF 0