Apna Food & Wines Limited in Birmingham, B15 2LD

Description

Data updated on: 12-06-2019

Apna Food & Wines came into being in 2009 as a company enlisted under no 07031633, located at B15 2LD Birmingham at 2 Wheeleys Raod. The company's last known status was dissolved. Apna Food & Wines had been offering its services for 10 years.

Regarding to the following firm, most of director's obligations had been met by Iqbal C. and Kuldip C.. When it comes to these two managers, Iqbal C. had carried on with the firm for the longest period of time, having become one of the many members of the Management Board 15 years ago.

Executives who controlled the firm include: Kuldip C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Iqbal C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	2 351	8 660	2 235	1 659	7 032	13 179

Balance Sheet
Cash Bank In Hand	6 308	3 138	2 852	2 755	4 129	3 664
Current Assets	34 875	44 493	42 750	37 847	41 241	42 866	37 083
Debtors	11 632	9 838	9 763	9 771	10 776	13 749
Intangible Fixed Assets	62 900	59 500	56 100	52 700	49 300	45 900
Net Assets Liabilities						13 179	20 915
Net Assets Liabilities Including Pension Asset Liability					7 032	13 179
Stocks Inventory	16 935	31 515	30 135	25 320	26 335	25 455
Tangible Fixed Assets	29 399	24 977	21 387	18 462	17 625	28 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 251	8 560	2 135	1 559	6 932	13 079
Shareholder Funds	2 351	8 660	2 235	1 659	7 032	13 179

Other Financial Data
Amount Specific Advance Or Credit Directors					81 505	60 885	47 831
Amount Specific Advance Or Credit Made In Period Directors						22 320	42 054
Amount Specific Advance Or Credit Repaid In Period Directors						1 700	29 000
Creditors						10 692	6 415
Creditors Due After One Year						10 692
Creditors Due Within One Year	124 823	120 310	118 002	107 350	101 133	93 356
Fixed Assets	92 299	84 477	77 487	71 162	66 925	74 359	67 510
Intangible Fixed Assets Aggregate Amortisation Impairment	5 100	8 500	11 900	15 300	18 700	22 100
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000	68 000
Net Current Assets Liabilities	-89 948	-75 817	-75 252	-69 503	-59 893	-50 488	-40 180
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 831	16 780
Tangible Fixed Assets Cost Or Valuation	35 471	35 471	35 471	35 471	37 302	45 882
Tangible Fixed Assets Depreciation	6 072	10 494	14 084	17 009	19 677	17 423
Tangible Fixed Assets Depreciation Charged In Period		4 422	3 590	2 925	2 668	4 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 332
Tangible Fixed Assets Disposals						8 200
Total Assets Less Current Liabilities	2 351	8 660	2 235	1 659	7 032	23 871	27 330

Company staff

Iqbal C.

Role: Director

Appointed: 28 September 2009

Latest update: 11 February 2024

Kuldip C.

Role: Director

Appointed: 28 September 2009

Latest update: 11 February 2024

People with significant control

Kuldip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Iqbal C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 March 2017
Confirmation statement next due date	02 November 2018
Confirmation statement last made up date	19 October 2017

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Apna Food & Wines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal C.

Kuldip C.

People with significant control

Kuldip C.

Iqbal C.

Accounts Documents

Company filings

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