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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
    Soni, Susan Carol
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-04-23 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Carol Soni
    Born in September 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-24 ~ 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
  • 2
    Soni, Krishan
    Born in July 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-12-31 ~ now
    OF - Director → CIF 0
  • 3
    Soni, Rajan
    Born in January 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-04-23 ~ now
    OF - Director → CIF 0
    Mr Rajan Soni
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-04-23 ~ 1999-04-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R S WINES LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Intangible Assets
105,000 GBP2024-10-31
110,000 GBP2023-10-31
Property, Plant & Equipment
17,441 GBP2024-10-31
26,724 GBP2023-10-31
Fixed Assets
122,441 GBP2024-10-31
136,724 GBP2023-10-31
Total Inventories
151,771 GBP2024-10-31
189,714 GBP2023-10-31
Debtors
109,767 GBP2024-10-31
129,344 GBP2023-10-31
Cash at bank and in hand
1,130 GBP2023-10-31
Current Assets
261,538 GBP2024-10-31
320,188 GBP2023-10-31
Creditors
Current
189,628 GBP2024-10-31
193,475 GBP2023-10-31
Net Current Assets/Liabilities
71,910 GBP2024-10-31
126,713 GBP2023-10-31
Total Assets Less Current Liabilities
194,351 GBP2024-10-31
263,437 GBP2023-10-31
Creditors
Non-current
116,188 GBP2024-10-31
141,955 GBP2023-10-31
Net Assets/Liabilities
78,163 GBP2024-10-31
121,482 GBP2023-10-31
Equity
Called up share capital
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Retained earnings (accumulated losses)
-21,837 GBP2024-10-31
21,482 GBP2023-10-31
Equity
78,163 GBP2024-10-31
121,482 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
105,000 GBP2024-10-31
110,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,129 GBP2024-10-31
11,129 GBP2023-10-31
Motor vehicles
15,500 GBP2024-10-31
15,500 GBP2023-10-31
Computers
9,625 GBP2024-10-31
14,025 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,254 GBP2024-10-31
40,654 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-4,845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,521 GBP2024-10-31
4,531 GBP2023-10-31
Motor vehicles
7,751 GBP2024-10-31
3,876 GBP2023-10-31
Computers
5,541 GBP2024-10-31
5,523 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,813 GBP2024-10-31
13,930 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
990 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,875 GBP2023-11-01 ~ 2024-10-31
Computers
2,406 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,388 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,388 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,608 GBP2024-10-31
6,598 GBP2023-10-31
Motor vehicles
7,749 GBP2024-10-31
11,624 GBP2023-10-31
Computers
4,084 GBP2024-10-31
8,502 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
72,409 GBP2024-10-31
87,474 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
35,093 GBP2024-10-31
35,093 GBP2023-10-31
Other Debtors
Current
2,831 GBP2023-10-31
Prepayments/Accrued Income
Current
2,265 GBP2024-10-31
3,946 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
109,767 GBP2024-10-31
129,344 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
50,236 GBP2024-10-31
47,031 GBP2023-10-31
Other Remaining Borrowings
Current
34,375 GBP2024-10-31
37,500 GBP2023-10-31
Trade Creditors/Trade Payables
Current
101,557 GBP2024-10-31
100,998 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,960 GBP2024-10-31
7,396 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-10-31
550 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
22,000 GBP2024-10-31
Between one and two years, Non-current
22,000 GBP2023-10-31
Between two and five year, Non-current
24,188 GBP2024-10-31
43,705 GBP2023-10-31
Other Remaining Borrowings
More than five year, Non-current
31,250 GBP2023-10-31
Other Creditors
Non-current
70,000 GBP2024-10-31
45,000 GBP2023-10-31
Bank Overdrafts
Secured
28,236 GBP2024-10-31
25,031 GBP2023-10-31
Bank Borrowings
Secured
68,188 GBP2024-10-31
87,705 GBP2023-10-31
Total Borrowings
Secured
96,424 GBP2024-10-31
112,736 GBP2023-10-31
  • R S WINES LIMITED
    Info
    Registered number 03760158
    icon of addressAvonleigh Parklands Road, Bower Ashton, Bristol BS3 2JW
    PRIVATE LIMITED COMPANY incorporated on 1999-04-23 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.