S & G Vintners Limited in London, N5 1UA

Description

Data updated on: 01-11-2023

S & G Vintners Limited can be contacted at London at 71 Highbury Park. You can search for this business by its postal code - N5 1UA. S & G Vintners's founding dates back to year 2008. This business is registered under the number 06544541 and company's current status is active. This firm's Standard Industrial Classification Code is 47250 which means Retail sale of beverages in specialised stores. S & G Vintners Ltd released its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-26.

From the data we have, this specific business was incorporated 16 years ago and has been guided by four directors, out of whom two (James N. and Nicola D.) are still listed as current directors. What is more, the director's assignments are often helped with by a secretary - Nicola D., who joined the business five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	383 860	274 571
Current Assets	609 724	427 599
Debtors	2 423	6 840
Net Assets Liabilities	490 125	297 570
Property Plant Equipment	16 400	7 826
Total Inventories	223 441	146 188

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	78 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	55 932	65 271
Corporation Tax Payable	37 060	40 571
Creditors	176 464	166 783
Fixed Assets	58 400	37 826
Increase From Amortisation Charge For Year Intangible Assets		12 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 482
Intangible Assets	42 000	30 000
Intangible Assets Gross Cost	120 000
Net Current Assets Liabilities	433 260	260 816
Other Creditors	10 248	8 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		143
Other Disposals Property Plant Equipment		143
Other Taxation Social Security Payable	16 576	16 846
Property Plant Equipment Gross Cost	72 332	73 097
Provisions For Liabilities Balance Sheet Subtotal	1 535	1 072
Total Additions Including From Business Combinations Property Plant Equipment		908
Total Assets Less Current Liabilities	491 660	298 642
Trade Creditors Trade Payables	112 580	100 501
Trade Debtors Trade Receivables		581