Sell My Wine Ltd in London, SW1P 2QE

Description

Data updated on: 01-11-2023

Sell My Wine is a company located at SW1P 2QE London at 1 Stockton Court Greycoat Street. The company has been operating since 2016 and is established under the registration number 10471671. The company has been active on the British market for eight years now and company current state is active. This company's registered with SIC code 46342, that means Wholesale of wine, beer, spirits and other alcoholic beverages. March 31, 2022 is the last time account status updates were reported.

As found in the following company's directors directory, since 2017-01-30 there have been two directors: Daniel H. and Paul C..

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	134 712	215 321	144 668	276 830	362 953	492 356
Current Assets	315 432	455 690	448 855	672 891	503 631	1 117 746
Debtors	180 720	144 097	115 378	218 484	20 508	246 590
Net Assets Liabilities	34 835	129 777	145 009	181 211	524 348	714 597
Other Debtors	249				7 221	400
Property Plant Equipment						387
Total Inventories		96 272	188 809	177 577	120 170	378 800

Other Financial Data
Version Production Software				2 021
Accrued Liabilities	300
Accumulated Depreciation Impairment Property Plant Equipment						129
Additions Other Than Through Business Combinations Property Plant Equipment						516
Average Number Employees During Period	2	2		2	2	2
Bank Borrowings						22 500
Bank Borrowings Overdrafts				50 000	41 636
Bank Overdrafts					41 636	10 000
Creditors	278 788	325 913	303 846	441 680	149 543	331 036
Deferred Income				923
Finished Goods Goods For Resale		96 272	188 809
Increase From Depreciation Charge For Year Property Plant Equipment						129
Loans From Directors	122 970	80 594	163 490	215 608	54 305
Net Current Assets Liabilities	34 835	129 777	145 009	231 211	574 348	786 710
Other Creditors		40 000	40 000	3 356	58 027	137 428
Prepayments Accrued Income					7 221
Property Plant Equipment Gross Cost						516
Recoverable Value-added Tax			5 362
Taxation Social Security Payable	25 996	39 926	22 713	27 839	101 160	120 241
Total Assets Less Current Liabilities			145 009	231 211	574 348	787 097
Trade Creditors Trade Payables	129 565	165 393	77 643	143 631	260 022	63 367
Trade Debtors Trade Receivables	180 471	144 097	110 016	218 484	486 755	246 190
Value-added Tax Payable				323

Company staff

Daniel H.

Role: Director

Appointed: 30 January 2017

Latest update: 2 April 2024

Paul C.

Role: Director

Appointed: 09 November 2016

Latest update: 2 April 2024

People with significant control

Paul C.

Notified on 26 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel H.

Notified on 26 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 9 November 2016

Ceased on 2 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	9 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sell My Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Paul C.

People with significant control

Paul C.

Daniel H.

Paul C.

Accounts Documents

Company filings

Filing category

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