−£11k
vs Dec 2023Active12958156Private limited companyLondon
S&J CELLARS LTD
E33/10001
Summary
S&J CELLARS LTD is an active private limited company (company number 12958156) incorporated on 16 October 2020, registered in London. Its registered activity is retail sale of beverages in specialised stores (SIC 47250). Latest micro accounts cover the period ending 31 December 2024, showing net assets of −£11k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 28% on the prior period (−£16k).
Peer position · net assets
By net assets it sits in the bottom quarter of 398 comparable companies in London (median £150, upper quartile £24k).
02
Key dates
- Incorporated
- 16 October 20206 yrs ago
- Next accounts due
- 30 September 202622 days overdue
- Confirmation statement due
- 30 October 2026in 8 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 47250
- Retail sale of beverages in specialised stores
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
1
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£11k | — | — | £63k | — | — | 1 |
| 31 December 2023 | −£16k | — | — | £50k | — | — | 1 |
Current ratio0.84Current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Firmoscan score
33 / 100 · grade E
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-11,465 at 2024-12-31 |
| +8 | Net assets growing+27.6% vs prior period |
| −8 | Current liabilities exceed current assetsCurrent ratio 0.84 |
| +8 | EstablishedIncorporated 2020-10-16 (6 years) |
| −10 | Accounts overdueDue 2026-09-30 |
| 33 | Score, grade E |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Miss Wassila Tahrichi
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mr Julian Patrice Huyart
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 8 days
- Next accounts due22 days overdue
- Accounts period endNet liabilities £11k · micro accounts
- Accounts period endNet liabilities £16k · micro accounts
- Incorporated
08
Similar companies in London
09
Reminders for S&J CELLARS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.