HARP WINES & SPIRITS LTD
Period: 2014-01-02 ~ now
Company number: 08829330
Registered name HARP WINES & SPIRITS LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-31
Standard Industrial Classification 46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 33,965 GBP 2020-03-31
18,092 GBP 2019-03-31
Total Inventories 732,712 GBP 2020-03-31
761,512 GBP 2019-03-31
Debtors 767,038 GBP 2020-03-31
352,913 GBP 2019-03-31
Cash at bank and in hand 11,550 GBP 2020-03-31
65,432 GBP 2019-03-31
Current Assets 1,511,300 GBP 2020-03-31
1,179,857 GBP 2019-03-31
Net Current Assets/Liabilities 304,609 GBP 2020-03-31
418,316 GBP 2019-03-31
Total Assets Less Current Liabilities 338,574 GBP 2020-03-31
436,408 GBP 2019-03-31
Creditors Non-current
-562,900 GBP 2020-03-31
-634,225 GBP 2019-03-31
Net Assets/Liabilities -224,326 GBP 2020-03-31
-197,817 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
-224,426 GBP 2020-03-31
-197,917 GBP 2019-03-31
Equity -224,326 GBP 2020-03-31
-197,817 GBP 2019-03-31
Average Number of Employees 8 2019-04-01 ~ 2020-03-31
7 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
9,750 GBP 2020-03-31
9,750 GBP 2019-03-31
Motor vehicles
59,918 GBP 2020-03-31
34,349 GBP 2019-03-31
Computers
6,139 GBP 2020-03-31
6,139 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 75,807 GBP 2020-03-31
50,238 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,367 GBP 2020-03-31
3,668 GBP 2019-03-31
Motor vehicles
34,044 GBP 2020-03-31
25,379 GBP 2019-03-31
Computers
3,431 GBP 2020-03-31
3,099 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,842 GBP 2020-03-31
32,146 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
699 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
8,665 GBP 2019-04-01 ~ 2020-03-31
Computers
332 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,696 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
5,383 GBP 2020-03-31
6,082 GBP 2019-03-31
Motor vehicles
25,874 GBP 2020-03-31
8,970 GBP 2019-03-31
Computers
2,708 GBP 2020-03-31
3,040 GBP 2019-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
309,693 GBP 2020-03-31
326,705 GBP 2019-03-31
Other Debtors Current, Amounts falling due within one year
457,345 GBP 2020-03-31
26,208 GBP 2019-03-31
Debtors Current, Amounts falling due within one year
767,038 GBP 2020-03-31
352,913 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
22,191 GBP 2020-03-31
Trade Creditors/Trade Payables Current
176,055 GBP 2020-03-31
217,744 GBP 2019-03-31
Other Taxation & Social Security Payable Current
119,822 GBP 2020-03-31
33,983 GBP 2019-03-31
Other Creditors Current
888,623 GBP 2020-03-31
509,814 GBP 2019-03-31
Non-current
562,900 GBP 2020-03-31
634,225 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-03-31
HARP WINES & SPIRITS LTD Info Registered number 08829330 Trinity House 28-30 Blucher Street, Birmingham B1 1QH
PRIVATE LIMITED COMPANY incorporated on 2014-01-02 (12 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-02-22
CIF 0