Tops Wine Bar Limited in London, E11 2AA

Description

Data updated on: 01-11-2023

Tops Wine Bar Limited may be gotten hold of in Summitt House 13 High Street, Wanstead in London. Its area code is E11 2AA. Tops Wine Bar has been present on the British market since the firm was registered on 2000-01-26. Its registered no. is 03914040. This business's SIC and NACE codes are 56302 : Public houses and bars. January 31, 2023 is the last time the company accounts were filed.

Presently, the firm is managed by a solitary managing director: Anthony M., who was assigned this position 24 years ago. The following firm had been overseen by Olivia M. till February 2004.

Anthony M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 922	102 029	105 607	90 004	78 810	68 623

Balance Sheet
Cash Bank In Hand	11 821	10 915	350	14 618	2 879	4 266
Current Assets	16 509	15 288	4 462	19 169	8 876	9 774	9 735	13 177
Debtors	2 141	2 419	1 878	1 871	2 577	1 748
Intangible Fixed Assets	157 500	140 000	122 500	105 000	87 500	70 000
Net Assets Liabilities						78 812	49 564	30 126
Net Assets Liabilities Including Pension Asset Liability	111 922	102 029	105 607	90 004	78 810	68 623
Stocks Inventory	2 547	1 954	2 234	2 680	3 420	3 760
Tangible Fixed Assets	83 952	71 623	63 985	51 726	55 601	61 743

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	111 920	102 027	105 605	90 002	78 808	68 621
Shareholder Funds	111 922	102 029	105 607	90 004	78 810	68 623

Other Financial Data
Creditors						12 272	3 780	59 462
Creditors Due After One Year						12 272
Creditors Due Within One Year		114 447	75 152	75 703	62 979	50 434
Fixed Assets	241 452	211 623	186 485	156 726	143 101	131 743	100 816	76 411
Intangible Fixed Assets Aggregate Amortisation Impairment	192 500	210 000	227 500	245 000	262 500	280 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-117 415	-99 159	-70 690	-56 534	-54 103	-40 659	-47 472	-46 285
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	12 115	10 435	10 188	10 188	10 188	10 188
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		925	4 171	4 852	19 394	20 877
Tangible Fixed Assets Cost Or Valuation	312 380	313 305	317 476	322 328	341 722	362 599
Tangible Fixed Assets Depreciation	228 428	241 682	253 491	270 602	286 121	300 856
Tangible Fixed Assets Depreciation Charged In Period			11 809	17 111	15 519	14 735
Total Assets Less Current Liabilities	124 037	112 464	115 795	100 192	88 998	91 084	53 344	30 126
Creditors Due Within One Year Total Current Liabilities	133 924	114 447
Tangible Fixed Assets Depreciation Charge For Period		13 254