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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Carmichael, Robert Neil Bruce
Chartered Accountant born in October 1945Individual (11 offsprings)Officer2014-11-18 ~ 2016-02-10OF - Director → CIF 0 - 2
Atherton, Jason
Chef born in September 1971Individual (24 offsprings)Officer2014-03-05 ~ nowOF - Director → CIF 0Mr Jason Atherton
Born in September 1971Individual (24 offsprings)Person with significant control2016-11-18 ~ nowPE - Has significant influence or control → CIF 0 - 3
Atherton, Irha Sheryll Bacera
Director born in November 1977Individual (16 offsprings)Officer2018-06-21 ~ nowOF - Director → CIF 0Atherton, Irha Sheryll
Director born in November 1977Individual (16 offsprings)Officer2014-11-11 ~ 2016-02-12OF - Director → CIF 0 - 4
Carmichael, Jennifer Khoo
Director born in September 1956Individual (8 offsprings)Officer2014-11-18 ~ 2016-02-10OF - Director → CIF 0 - 5Ordnance House, 31 Pier Road, St Helier, Jersey, Channel IslandsCorporate (6 offsprings)Officer2016-02-10 ~ 2016-02-26OF - Director → CIF 0
- 6
TAPLOW HOUSE HOTEL LTD
059064732-24, Kensington High Street, London, EnglandActive Corporate (9 parents, 6 offsprings)Officer2016-02-26 ~ dissolvedOF - Director → CIF 0
Company in focus
SOCIAL WINE AND TAPAS LTD
Period: 2014-03-05 ~ 2021-06-17
Company number: 08923295
Registered name
SOCIAL WINE AND TAPAS LTD - Dissolved
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,498 GBP2018-04-30
1,712 GBP2017-04-30
Property, Plant & Equipment
872,828 GBP2018-04-30
985,037 GBP2017-04-30
Fixed Assets
874,326 GBP2018-04-30
986,749 GBP2017-04-30
Total Inventories
114,081 GBP2018-04-30
103,651 GBP2017-04-30
Debtors
261,759 GBP2018-04-30
210,061 GBP2017-04-30
Cash at bank and in hand
25,819 GBP2018-04-30
2,891 GBP2017-04-30
Current Assets
401,659 GBP2018-04-30
316,603 GBP2017-04-30
Net Current Assets/Liabilities
-753,777 GBP2018-04-30
-732,308 GBP2017-04-30
Total Assets Less Current Liabilities
120,549 GBP2018-04-30
254,441 GBP2017-04-30
Creditors
Non-current
-160,000 GBP2018-04-30
-280,000 GBP2017-04-30
Net Assets/Liabilities
-66,271 GBP2018-04-30
-51,459 GBP2017-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Retained earnings (accumulated losses)
-66,275 GBP2018-04-30
-51,463 GBP2017-04-30
Equity
-66,271 GBP2018-04-30
-51,459 GBP2017-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,140 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
642 GBP2018-04-30
428 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
214 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Other than goodwill
1,498 GBP2018-04-30
1,712 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
644,381 GBP2017-04-30
Other
560,528 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,204,909 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,764 GBP2018-04-30
67,059 GBP2017-04-30
Other
232,317 GBP2018-04-30
152,813 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,081 GBP2018-04-30
219,872 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,705 GBP2017-05-01 ~ 2018-04-30
Other
79,504 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,209 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
544,617 GBP2018-04-30
577,322 GBP2017-04-30
Other
328,211 GBP2018-04-30
407,715 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
5,903 GBP2018-04-30
5,027 GBP2017-04-30
Other Debtors
Current
255,856 GBP2018-04-30
205,034 GBP2017-04-30
Debtors
Current
261,759 GBP2018-04-30
210,061 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
120,000 GBP2018-04-30
187,005 GBP2017-04-30
Trade Creditors/Trade Payables
Current
257,267 GBP2018-04-30
101,768 GBP2017-04-30
Other Taxation & Social Security Payable
Current
63,822 GBP2018-04-30
8,766 GBP2017-04-30
Other Creditors
Current
714,347 GBP2018-04-30
751,372 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current
160,000 GBP2018-04-30
280,000 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,253,575 GBP2018-04-30
2,385,000 GBP2017-04-30
- Registered number 08923295
SOCIAL WINE AND TAPAS LTD
Info11 Roman Way Business Centre, Berry Hill, Droitwich, Worcestershire WR9 9AJPRIVATE LIMITED COMPANY incorporated on 2014-03-05 and dissolved on 2021-06-17 (7 years 3 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.