Founded in 2016, Sell My Wine, classified under reg no. 10471671 is an active company. Currently registered at 1 Stockton Court Greycoat Street SW1P 2QE, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Daniel H., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 9 November 2016 and Daniel H. has been with the company for the least time - from 30 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Stockton Court Greycoat Street |
| Office Address2 | Westminster |
| Town | London |
| Post code | SW1P 2QE |
| Country of origin | United Kingdom |
| Registration Number | 10471671 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 30 January 2017
Position: Director
Appointed: 09 November 2016
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
| Notified on | 26 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel H.
| Notified on | 26 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
| Notified on | 9 November 2016 |
| Ceased on | 2 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | ||||||
| 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 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (6 pages) |
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