Best Wines London Ltd in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

Best Wines London has been offering its services for 13 years. Established under company registration number 07748562, this company is listed as a Private Limited Company. You may visit the office of the company during its opening hours at the following address: 11/12 Hallmark Trading Centre Fourth Way, HA9 0LB Wembley. This enterprise's SIC code is 47110 which means . Best Wines London Limited filed its latest accounts for the financial period up to 2022/08/31. Its latest annual confirmation statement was filed on 2023/08/22.

According to the latest data, we have only a single director in the company: Jatinder C. (since 2011-08-22). Since 2011-08-22 Laurence A., had been supervising the following firm till the resignation 13 years ago.

Jatinder C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 430	55 101	1 311	1 633	57 690

Balance Sheet
Cash Bank On Hand					318 538	472 523	517 523	360 646	358 007	1 356 069	2 934 329
Current Assets	23 392	92 040	106 131	152 383	726 331	582 523	662 523	956 794	2 020 031	2 751 491	5 997 780
Debtors	74 423			21 676	232 794		84 009	411 148	1 102 024	1 250 422	1 876 451
Net Assets Liabilities						120 278	146 692	225 204	195 438	223 910	1 715 985
Other Debtors										726 583	729 806
Property Plant Equipment					432	384	336	30 206	31 887	89 208	113 490
Total Inventories					175 000	110 000	145 000	185 000	160 000	145 000	1 187 000
Cash Bank In Hand	1 862	38 190		39 707	318 537
Net Assets Liabilities Including Pension Asset Liability	9 430	55 101	1 311	1 633	57 690
Stocks Inventory	21 530	53 850		91 000	175 000
Tangible Fixed Assets					432

Capital & Reserves
Called Up Share Capital	1	1		1	1
Profit Loss Account Reserve	9 429	55 100		1 632	57 689
Shareholder Funds	9 430	55 101	1 311	1 633	57 690

Other Financial Data
Accrued Liabilities Deferred Income										54 459	54 459
Accumulated Depreciation Impairment Property Plant Equipment					48	96	144	6 126	12 496	29 615	53 786
Average Number Employees During Period						7	6	6	7	12	29
Bank Borrowings Overdrafts										47 645	38 070
Corporation Tax Payable					15 204	-979
Creditors					436 279	462 629	516 167	761 796	429 431	566 773	4 310 217
Finance Lease Liabilities Present Value Total										32 191	25 434
Fixed Assets					432	384	336	30 206	31 887	89 208	113 490
Increase From Depreciation Charge For Year Property Plant Equipment						48	48	5 982	6 370	17 119	24 171
Net Current Assets Liabilities	9 430	55 101	44 271	1 633	57 258	119 894	146 356	194 998	213 551	231 488	1 687 563
Number Shares Issued Fully Paid						1
Other Creditors					-225 178	-122 573				610 694	1 252 892
Other Inventories										450 000	1 187 000
Other Taxation Social Security Payable					48 825	19 880
Par Value Share					1	1
Prepayments Accrued Income										4 342	7 121
Profit Loss					56 057	62 588
Property Plant Equipment Gross Cost					480	480	480	36 332	44 383	118 823	167 276
Provisions For Liabilities Balance Sheet Subtotal										16 950	21 564
Total Additions Including From Business Combinations Property Plant Equipment								35 852	8 051	74 440	48 453
Total Assets Less Current Liabilities	9 430	55 101	1 311	1 633	57 690	120 278	146 692	225 204	1 622 487	320 696	1 801 053
Trade Creditors Trade Payables					597 428	566 301				2 043 027	3 002 866
Trade Debtors Trade Receivables										478 122	1 139 524
Creditors Due Within One Year	13 962	36 939	117 393	150 750	669 073
Number Shares Allotted					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions					480
Tangible Fixed Assets Cost Or Valuation					480
Tangible Fixed Assets Depreciation					48
Tangible Fixed Assets Depreciation Charged In Period					48

Company staff

Jatinder C.

Role: Director

Appointed: 22 August 2011

Latest update: 12 April 2024

People with significant control

Jatinder C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 November 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Best Wines London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder C.

Laurence A.

People with significant control

Jatinder C.

Accounts Documents

Company filings

Filing category

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