MAISON DU VIN LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1,35×

Return on assets (net) (2016)Return on assets (net)

99%

Equity ratio (2019)Equity ratio

Riepilogo

CountryRegno Unito

StatusActive

Registration Number09458575

Founded25/02/2015

PurposeWholesale of wine, beer, spirits and other alcoholic beverages; Licenced restaurants; Public houses and bars

Address22 Market Place, Malton, YO17 7LX

Confirmation StatementNext due: 08/04/2021; Last made up: 25/02/2020

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date25/02/2015

Registry AuthorityCompanies House

Registered Capital100 £

Source: UK Companies House · Last updated: 02/12/2025

Timeline (7 events)

28/02/2021

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2021

View file in Documents

29/02/2020

Annual accounts filed

Annual Accounts · Accounting year ending 29/02/2020

View file in Documents

25/02/2015

Company incorporated

Incorporation date: 2015-02-25

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Matthew Beevers

75–100% shares

Appointed: 01/07/2016

87.5%

Matthew Beevers

75–100% shares

Appointed: 01/07/2016

87.5%

Ownership Timeline (1 changes)

01/07/2016

Appointed Matthew Beevers (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

22 Market Place

Malton

YO17 7LX

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £9.8K

Key figures

Profit / (loss)

2016£9765

2017—

2018—

2019—

2020—

2021—

Total assets

2016£9865

2017£11.039

2018£21.560

2019£16.582

2020£-6900

2021£-32.658

Net Assets Liabilities

2016—

2017£11.039

2018£21.560

2019£16.582

2020£-6900

2021£-32.658

Equity

2016—

2017£11.039

2018£21.560

2019£16.582

2020£-6900

2021£-32.658

Current Assets

2016£21.366

2017£20.746

2018£38.871

2019£33.404

2020£26.904

2021£6931

Net Current Assets Liabilities

2016£5536

2017£6710

2018£19.611

2019£15.414

2020£-6744

2021£-29.488

Total Assets Less Current Liabilities

2016£9865

2017£11.039

2018£22.809

2019£17.832

2020£-5154

2021£-22.513

Debtors

2016£14.948

2017—

2018—

2019—

2020—

2021—

Creditors

2016—

2017£14.656

2018£19.880

2019£17.990

2020£9028

2021£9028

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20211

Accrued Liabilities Deferred Income

2016—

2017£0

2018£1249

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017—

2018—

2019£1250

2020£1746

2021£1117

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£5748

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£15.830

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2016£4329

2017£4329

2018£3198

2019£2418

2020£1590

2021£6975

Net Assets Liabilities Including Pension Asset Liability

2016£9865

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted Increase Decrease During Period

2016100

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017£620

2018£620

2019£1440

2020£1440

2021£1901

Profit Loss Account Reserve

2016£9765

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£9865

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2016£670

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£4329

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£5869

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£5869

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£1540

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£1540

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted Increase Decrease During Period

2016£100

2017—

2018—

2019—

2020—

2021—

Metric	2016	2017	2018	2019	2020	2021
Profit / (loss)	£9765	—	—	—	—	—
Total assets	£9865	£11.039	£21.560	£16.582	£-6900	£-32.658
Net Assets Liabilities	—	£11.039	£21.560	£16.582	£-6900	£-32.658
Equity	—	£11.039	£21.560	£16.582	£-6900	£-32.658
Current Assets	£21.366	£20.746	£38.871	£33.404	£26.904	£6931
Net Current Assets Liabilities	£5536	£6710	£19.611	£15.414	£-6744	£-29.488
Total Assets Less Current Liabilities	£9865	£11.039	£22.809	£17.832	£-5154	£-22.513
Debtors	£14.948	—	—	—	—	—
Creditors	—	£14.656	£19.880	£17.990	£9028	£9028
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1
Accrued Liabilities Deferred Income	—	£0	£1249	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£1250	£1746	£1117
Called Up Share Capital	£100	—	—	—	—	—
Cash Bank In Hand	£5748	—	—	—	—	—
Creditors Due Within One Year	£15.830	—	—	—	—	—
Fixed Assets	£4329	£4329	£3198	£2418	£1590	£6975
Net Assets Liabilities Including Pension Asset Liability	£9865	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£620	£620	£1440	£1440	£1901
Profit Loss Account Reserve	£9765	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£9865	—	—	—	—	—
Stocks Inventory	£670	—	—	—	—	—
Tangible Fixed Assets	£4329	—	—	—	—	—
Tangible Fixed Assets Additions	£5869	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5869	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1540	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1540	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—