Sjbwinebar Ltd

Active08282073 Private limited company
Incorporated
6 November 2012 (14 years)
Industry
Public houses and bars (56302)
Accounts type
Micro entity
Region
South East
Address
Rosies Vineyard 87 Elm Grove
Southsea
Hampshire
PO5 1JF

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
10 February 2027
Last conf. stmt
27 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 27 April 2014
British
Born July 1984 (42)
Director · Appointed 6 November 2012
British
Born December 1983 (42)
Director · Appointed 6 November 2012
British
Born July 1981 (45)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 13 December 2021
Owns 25–50% of shares
Limited Company
Reg. no. 13797494
Corporate entity · Notified 10 December 2021
Owns 50–75% of shares
Limited Company
Reg. no. 13793533
Former controllers (1)
10 December 2021
Ceased Joseph David Collis — Owns 25–50% of shares

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Honest Politician Limited Owns 50–75% of shares
Jcollis Ltd Owns 50–75% of shares
JSL Business Group Ltd Owns 50–75% of shares
Over the Road Limited Owns 25–50% of shares
Porters Management Co Limited Owns 50–75% of shares
Sjbwinebar Ltd This company Owns 50–75% of shares

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Trend

Shareholder Funds
(£150k) (£100k) (£50k) £0 £50k 2019 2020 2021 2023 2024 2025 £8,500 £5,000 (£105,733) (£118,002) (£91,784) (£65,553)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£2,246£2,642£2,000£2,500
Current Assets£0£42,087£65,919£65,000£123,000
Debtors£0£16,263
Cash£40,872£48,441
Creditors (< 1 year)£65,553£91,784£118,002£112,062£124,294£62,000£117,000
Creditors (> 1 year)£0£46,176£50,000
Net Current Assets(£65,553)(£91,784)(£118,002)(£69,975)(£58,375)£3,000£6,000
Net Assets(£118,002)(£113,905)(£105,733)£5,000£8,500
Shareholder Funds(£65,553)(£91,784)(£118,002)(£105,733)£5,000£8,500

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 April 2026Micro company accounts30 November 2025
17 February 2026Director's details changed
3 February 2026Confirmation statement with no updates27 January 2026
27 May 2025Micro company accounts30 November 2024
4 February 2025Confirmation statement with updates27 January 2025
Show all recent filings

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