Sardinia Wine Ltd in London, N3 2AX

Description

Data updated on: 01-11-2023

Sardinia Wine Ltd could be contacted at 36 Glebe Road, Finchley in London. Its postal code is N3 2AX. Sardinia Wine has been in this business since it was registered on 2004-11-11. Its Companies House Registration Number is 05284621. The company's SIC and NACE codes are 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. 2022-11-30 is the last time the company accounts were reported.

Roberto Z. is this particular enterprise's individual managing director, who was appointed 7 years ago. The business had been managed by Sebastiano M. up until October 2017. In addition a different director, including Pier M. gave up the position in 2006.

Roberto Z. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-158	12 394	1 869	3 107	17 231	13 360

Balance Sheet
Current Assets	57 970	103 120	60 510	106 055	118 919	187 668	203 708	180 947	187 460	203 666	185 496	183 597
Net Assets Liabilities						13 360	28 025	26 359	31 296	31 984	33 448	32 235
Cash Bank In Hand		7 003	74	6 758
Debtors	17 970	51 117	20 436	27 797	26 919	67 668
Net Assets Liabilities Including Pension Asset Liability	-158	12 394	1 869	3 107	17 231	13 360
Stocks Inventory	40 000	45 000	40 000	71 500	92 000	120 000
Tangible Fixed Assets	5 781	18 757	14 198	10 760	17 155	13 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-258	12 294	1 769	3 007	17 131	13 260
Shareholder Funds	-158	12 394	1 869	3 107	17 231	13 360

Other Financial Data
Average Number Employees During Period								5	5	5	5	5
Creditors						188 104	194 321	169 989	167 573	154 912	123 245	142 795
Fixed Assets	5 781	18 757	14 198	10 760	17 155	13 796	18 638	15 401	35 159	31 130	41 618	43 285
Net Current Assets Liabilities	-5 939	-6 363	-12 329	-7 653	76	-436	9 387	10 958	19 887	48 754	62 251	40 802
Provisions For Liabilities Balance Sheet Subtotal							138
Total Assets Less Current Liabilities	-158	12 394	1 869	3 107	17 231	13 360	28 163	26 359	55 046	79 884	103 869	84 087
Creditors Due Within One Year	63 909	109 483	72 839	113 708	118 843	188 104
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year	17 970	51 117
Par Value Share			1	1	1	1
Secured Debts	63 909	109 483
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 495			10 000
Tangible Fixed Assets Cost Or Valuation	18 573	38 068	38 068	38 068	48 068	48 068
Tangible Fixed Assets Depreciation	12 792	19 311	23 870	27 308	30 913	34 272
Tangible Fixed Assets Depreciation Charged In Period		6 519	4 559	3 438	3 605	3 359

Company staff

Roberto Z.

Role: Director

Appointed: 18 October 2017

Latest update: 17 April 2024

Roberto Z.

Role: Secretary

Appointed: 28 February 2006

Latest update: 17 April 2024

Sebastiano M.

Role: Director

Appointed: 11 November 2004

Resigned: 27 October 2017

Latest update: 17 April 2024

Pier M.

Role: Secretary

Appointed: 11 November 2004

Resigned: 28 February 2006

Latest update: 17 April 2024

Pier M.

Role: Director

Appointed: 11 November 2004

Resigned: 28 February 2006

Latest update: 17 April 2024

People with significant control

Roberto Z.

Notified on 1 June 2018

Nature of control:

1/2 or less of shares

Sebastiano M.

Notified on 11 November 2016

Ceased on 27 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 24 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 15 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Sardinia Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberto Z.

Roberto Z.

Sebastiano M.

Pier M.

Pier M.

People with significant control

Roberto Z.

Sebastiano M.

Accounts Documents

Company filings

Filing category

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