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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
    Nawaz-khan, Hamid
    Chief Executive born in September 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-02-22 ~ dissolved
    OF - Director → CIF 0
  • 2
    Rose, Hugo David
    Consultant born in March 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-01-14 ~ dissolved
    OF - Director → CIF 0
  • 3
    Kelland, James
    Company Director born in May 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-02-22 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Villiers, Christopher Chris
    Finance Advisor born in January 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-03 ~ 2021-09-10
    OF - Director → CIF 0
  • 2
    Mr Hugo David Rose
    Born in March 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-03
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Gordon Frederick Newman
    Born in March 1950
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-11-28 ~ 2017-04-03
    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
  • 4
    Langran, Mark William
    Chief Executive born in June 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-02-22 ~ 2017-02-28
    OF - Director → CIF 0
parent relation
Company in focus

CELLAR&CO LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Intangible Assets
7,836 GBP2021-03-31
8,668 GBP2020-03-31
Property, Plant & Equipment
315 GBP2021-03-31
738 GBP2020-03-31
Fixed Assets
8,151 GBP2021-03-31
9,406 GBP2020-03-31
Total Inventories
1,332,309 GBP2021-03-31
3,095,516 GBP2020-03-31
Debtors
737,819 GBP2021-03-31
466,292 GBP2020-03-31
Cash at bank and in hand
2,910,326 GBP2021-03-31
1,415,180 GBP2020-03-31
Current Assets
4,980,454 GBP2021-03-31
4,976,988 GBP2020-03-31
Net Current Assets/Liabilities
4,639,119 GBP2021-03-31
4,690,155 GBP2020-03-31
Total Assets Less Current Liabilities
4,647,270 GBP2021-03-31
4,699,561 GBP2020-03-31
Net Assets/Liabilities
4,647,270 GBP2021-03-31
4,699,561 GBP2020-03-31
Equity
Called up share capital
4,359,774 GBP2021-03-31
4,359,774 GBP2020-03-31
4,359,773 GBP2019-03-31
Share premium
62,618 GBP2021-03-31
62,618 GBP2020-03-31
47,619 GBP2019-03-31
Retained earnings (accumulated losses)
224,878 GBP2021-03-31
277,169 GBP2020-03-31
184,187 GBP2019-03-31
Equity
4,647,270 GBP2021-03-31
4,699,561 GBP2020-03-31
4,591,579 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,291 GBP2020-04-01 ~ 2021-03-31
92,982 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-52,291 GBP2020-04-01 ~ 2021-03-31
92,982 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,291 GBP2020-04-01 ~ 2021-03-31
92,982 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-52,291 GBP2020-04-01 ~ 2021-03-31
92,982 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
15,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
15,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002020-04-01 ~ 2021-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,000 GBP2021-03-31
19,500 GBP2020-03-31
Intangible Assets - Gross Cost
28,000 GBP2021-03-31
19,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,164 GBP2021-03-31
10,832 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,164 GBP2021-03-31
10,832 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,332 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,332 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
7,836 GBP2021-03-31
8,668 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,923 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,923 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,608 GBP2021-03-31
13,185 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,608 GBP2021-03-31
13,185 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
423 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
315 GBP2021-03-31
738 GBP2020-03-31
Trade Debtors/Trade Receivables
716,729 GBP2021-03-31
435,096 GBP2020-03-31
Other Debtors
21,090 GBP2021-03-31
31,196 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
337,576 GBP2021-03-31
255,493 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,940 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,759 GBP2021-03-31
6,400 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 2 ordinary share
0.01 shares2020-04-01 ~ 2021-03-31
  • CELLAR&CO LIMITED
    Info
    Registered number 09951376
    icon of addressBegbies Traynor (central) Llp Town Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
    PRIVATE LIMITED COMPANY incorporated on 2016-01-14 and dissolved on 2024-12-17 (8 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-01-13
    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.