The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hughes, Rory Charles Evans
    Director born in January 2003
    Individual (7 offsprings)
    Officer
    2024-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, Michael Rickard Anthony
    Entrepreneur born in August 1956
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael Rickard Anthony Hughes
    Born in August 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    1 Kings Avenue, London, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Person with significant control
    2024-10-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
parent relation
Company in focus

THE WINE VAULTS (PORTSMOUTH) LIMITED

Previous name
FUNWHEEL LIMITED - 1987-10-15
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
2,020,379 GBP2022-04-30
2,027,907 GBP2021-04-30
Total Inventories
12,500 GBP2021-04-30
Debtors
1,747,647 GBP2022-04-30
1,925,704 GBP2021-04-30
Cash at bank and in hand
512,081 GBP2022-04-30
190,154 GBP2021-04-30
Current Assets
2,259,728 GBP2022-04-30
2,128,358 GBP2021-04-30
Net Current Assets/Liabilities
1,631,774 GBP2022-04-30
1,540,932 GBP2021-04-30
Total Assets Less Current Liabilities
3,652,153 GBP2022-04-30
3,568,839 GBP2021-04-30
Creditors
Amounts falling due after one year
-366,528 GBP2022-04-30
-462,284 GBP2021-04-30
Net Assets/Liabilities
3,285,625 GBP2022-04-30
3,106,555 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Revaluation reserve
1,976,015 GBP2022-04-30
1,976,015 GBP2021-04-30
Retained earnings (accumulated losses)
1,308,610 GBP2022-04-30
1,129,540 GBP2021-04-30
Equity
3,285,625 GBP2022-04-30
3,106,555 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,699,679 GBP2022-04-30
2,699,679 GBP2021-04-30
Motor vehicles
31,014 GBP2022-04-30
31,014 GBP2021-04-30
Furniture and fittings
168,340 GBP2022-04-30
168,017 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,899,033 GBP2022-04-30
2,898,710 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
699,381 GBP2022-04-30
695,096 GBP2021-04-30
Motor vehicles
30,869 GBP2022-04-30
30,821 GBP2021-04-30
Furniture and fittings
148,404 GBP2022-04-30
144,886 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878,654 GBP2022-04-30
870,803 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,285 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
48 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,518 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,851 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
2,000,298 GBP2022-04-30
2,004,583 GBP2021-04-30
Motor vehicles
145 GBP2022-04-30
193 GBP2021-04-30
Furniture and fittings
19,936 GBP2022-04-30
23,131 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
9,281 GBP2022-04-30
Debtors
Amounts falling due within one year
1,747,647 GBP2022-04-30
1,925,704 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,704 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
51,537 GBP2022-04-30
42,352 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,357 GBP2022-04-30
95,772 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
94,904 GBP2022-04-30
51,225 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
329,452 GBP2022-04-30
368,577 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
35,000 GBP2022-04-30
29,500 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
366,528 GBP2022-04-30
462,284 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
  • THE WINE VAULTS (PORTSMOUTH) LIMITED
    Info
    FUNWHEEL LIMITED - 1987-10-15
    Registered number 02161160
    1 Kings Avenue, London N21 3NA
    Private Limited Company incorporated on 1987-09-04 (37 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.