Fine Wine Sellers Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

Fine Wine Sellers Limited can be contacted at Billericay at First Floor. You can look up the firm by the postal code - CM12 9BA. Fine Wine Sellers's incorporation dates back to 2006. This firm is registered under the number 05801070 and company's last known status is active. It has been already eighteen years from the moment Fine Wine Sellers Limited is no longer identified under the business name Sb Internet. This business's SIC and NACE codes are 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. The business most recent annual accounts were submitted for the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/09/09.

As found in this specific enterprise's register, since August 2019 there have been four directors including: Steven R., Joshua B. and Jessica R..

Previous company's names
Fine Wine Sellers Limited 2006-11-23
Sb Internet Limited 2006-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 353	35 878	9 576	20 578	26 123		24 997

Balance Sheet
Current Assets	353 793	632 659	426 513	481 432	468 067	523 907	217 294	274 383	306 395	363 381	363 381	1 139 557	1 407 461	1 659 912	1 985 494
Net Assets Liabilities							24 997	26 003	28 885	42 161	42 161	73 161	172 457	112 992	112 631
Cash Bank In Hand	46 820	35 070	54 536	7 817
Debtors	97 514	71 671	155 753	249 969
Stocks Inventory	204 083	521 340	211 646	223 646
Tangible Fixed Assets	5 311	3 984	3 216	2 412
Net Assets Liabilities Including Pension Asset Liability					26 123		24 997

Capital & Reserves
Called Up Share Capital	200	200	223	223
Profit Loss Account Reserve	36 153	35 678	9 353	20 355
Shareholder Funds	36 353	35 878	9 576	20 578	26 123		24 997

Other Financial Data
Version Production Software													2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 600	-75 750	-95 750	-93 950	-93 950	-82 096	-67 450	-67 450
Average Number Employees During Period										5		7	7	7	7
Creditors							192 827	327 324	376 454	342 157	342 157	550 969	1 037 435	955 716	1 635 050
Fixed Assets				2 412	4 696	4 696	3 130	3 194	3 194	3 194	3 194	13 548	192 220	184 998	456 096
Net Current Assets Liabilities	31 042	31 894	6 360	18 166	24 027	21 427	24 467	-52 941	-70 059	21 224	21 224	223 725	370 026	704 196	350 518
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal															74
Total Assets Less Current Liabilities	36 353	35 878	9 553	20 578	28 723	26 123	27 597	-49 747	-66 865	24 418	24 418	237 273	562 246	889 194	806 614
Administrative Expenses	81 260	120 013
Bank Borrowings Overdrafts		1 880
Capital Reserves				20 578		26 123
Cost Sales	1 582 535	2 140 627
Creditors Due Within One Year	322 751	600 765	420 153	463 266	444 040	502 480	192 827
Debtors Due Within One Year	97 514	71 671
Depreciation Tangible Fixed Assets Expense	1 771	1 327
Gross Profit Loss	111 744	184 555
Number Shares Allotted		200	200	1
Other Creditors Due Within One Year	11 271	180 453
Other Operating Income	766
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	5 376	4 578	4 578
Profit Loss For Period	24 391	51 358
Profit Loss On Ordinary Activities Before Tax	31 250	64 542
Share Capital Allotted Called Up Paid	200	200	99	99
Tangible Fixed Assets Additions			305
Tangible Fixed Assets Cost Or Valuation	17 124	17 124	17 429
Tangible Fixed Assets Depreciation	11 813	13 140	14 213	15 017
Tangible Fixed Assets Depreciation Charged In Period		1 327	1 073	804
Taxation Social Security Due Within One Year	7 193	34 123
Tax On Profit Or Loss On Ordinary Activities	6 859	13 184
Total Dividend Payment		51 833
Trade Creditors Within One Year	304 287	384 309
Turnover Gross Operating Revenue	1 694 279	2 325 182
U K Current Corporation Tax	6 859	13 184
Value Shares Allotted			1	1
Advances Credits Directors			52 297	52 297
Advances Credits Made In Period Directors			52 297
Director Remuneration Benefits Excluding Payments To Third Parties	1 170	13 240
Accruals Deferred Income					2 600		2 600

Role: Corporate Director

Appointed: 28 April 2006

Resigned: 03 May 2006

Address: High Street, Billericay, Essex, CM12 9TF

Latest update: 1 February 2024

Lowtax Secretarial Services Limited

Role: Corporate Secretary

Appointed: 28 April 2006

Resigned: 01 November 2023

Address: Billericay, Essex, CM12 9BA, England

Latest update: 1 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Ceased on 8 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 15 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts 12 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016

Fine Wine Sellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Joshua B.

Jessica R.

Stephen B.

Luke B.

Steven R.

Richard B.

Paul M.

Lowtax Nominees Limited

Lowtax Secretarial Services Limited

People with significant control

Stephen B.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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Address:

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