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 2
  • 1
    Lewis, Michael
    Director born in May 1973
    Individual (5 offsprings)
    Officer
    2020-11-13 ~ now
    OF - Director → CIF 0
    Mr Michael Lewis
    Born in May 1973
    Individual (5 offsprings)
    Person with significant control
    2020-11-13 ~ 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
    Mercer, Alex
    Director born in July 1980
    Individual (4 offsprings)
    Officer
    2020-11-13 ~ now
    OF - Director → CIF 0
    Mr Alex Mercer
    Born in July 1980
    Individual (4 offsprings)
    Person with significant control
    2020-11-13 ~ 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 1
  • Munro, Billy
    Director born in April 1980
    Individual (2 offsprings)
    Officer
    2020-11-13 ~ 2024-06-01
    OF - Director → CIF 0
    Mr Billy Munro
    Born in April 1980
    Individual (2 offsprings)
    Person with significant control
    2020-11-13 ~ 2024-06-01
    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
parent relation
Company in focus

THE VINE CELLAR LTD

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Turnover/Revenue
48,319 GBP2022-12-01 ~ 2023-11-30
65,733 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-25,196 GBP2022-12-01 ~ 2023-11-30
-43,610 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
23,123 GBP2022-12-01 ~ 2023-11-30
22,123 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-28,981 GBP2022-12-01 ~ 2023-11-30
-53,935 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-3,484 GBP2022-12-01 ~ 2023-11-30
-31,812 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-3,484 GBP2022-12-01 ~ 2023-11-30
-31,812 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-3,484 GBP2022-12-01 ~ 2023-11-30
-31,812 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
682 GBP2023-11-30
682 GBP2022-11-30
Fixed Assets
682 GBP2023-11-30
682 GBP2022-11-30
Total Inventories
1,305 GBP2023-11-30
1,305 GBP2022-11-30
Debtors
8,684 GBP2023-11-30
11,346 GBP2022-11-30
Cash at bank and in hand
-2,088 GBP2023-11-30
-1,856 GBP2022-11-30
Current Assets
7,901 GBP2023-11-30
10,795 GBP2022-11-30
Net Current Assets/Liabilities
-31,218 GBP2023-11-30
-29,734 GBP2022-11-30
Total Assets Less Current Liabilities
-30,536 GBP2023-11-30
-29,052 GBP2022-11-30
Net Assets/Liabilities
-46,536 GBP2023-11-30
-44,884 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
-46,539 GBP2023-11-30
-43,055 GBP2022-12-01
-44,887 GBP2022-11-30
-13,075 GBP2021-12-01
Equity
-46,536 GBP2023-11-30
-44,884 GBP2022-11-30
Called up share capital
3 GBP2023-11-30
3 GBP2022-12-01
3 GBP2022-11-30
3 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-3,484 GBP2022-12-01 ~ 2023-11-30
-31,812 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,484 GBP2022-12-01 ~ 2023-11-30
-31,812 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
909 GBP2023-11-30
909 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
909 GBP2023-11-30
909 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
682 GBP2023-11-30
682 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,684 GBP2023-11-30
11,346 GBP2022-11-30
Debtors
Amounts falling due within one year
8,684 GBP2023-11-30
11,346 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,412 GBP2023-11-30
10,884 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,152 GBP2023-11-30
3,152 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2023-11-30
15,832 GBP2022-11-30
  • THE VINE CELLAR LTD
    Info
    Registered number 13016120
    6-7 Waterside Station Road, Harpenden AL5 4US
    Private Limited Company incorporated on 2020-11-13 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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.