A Food And Wine Limited in London, SE5 9PR

Description

Data updated on: 01-11-2023

The date the firm was founded is 2017-06-29. Registered under 10842965, this company is classified as a Private Limited Company. You may find the main office of this company during office times under the following address: 6 Coldharbour Lane, SE5 9PR London. This company's principal business activity number is 47110 and their NACE code stands for . A Food And Wine Ltd filed its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was submitted on 2023-01-07.

In the company, just about all of director's assignments have so far been met by Zia-Ul H. who was assigned to lead the company 5 years ago. The following company had been supervised by Mohammed I. until 2019-08-02. Furthermore another director, namely Nawaz M. quit on 2019-03-14.

Zia-Ul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		4 389	3 115	3 682	9 283
Current Assets	55 000	65 500	52 990	45 219	3 051
Debtors				2 992	3 567
Net Assets Liabilities	1 000	8 800	-4 695	-53 920	47 375	69 603
Property Plant Equipment		7 231	5 423	4 067	3 051
Total Inventories		48 784	49 875	38 545	36 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 624	7 432	8 788	9 804
Average Number Employees During Period	2	2	2	3	2	2
Creditors	6 500	6 500	62 023	50 000	6 633	31 630
Increase From Depreciation Charge For Year Property Plant Equipment			1 808	1 356	1 016
Net Current Assets Liabilities	48 500	59 000	-9 033	-7 174	3 582	31 630
Other Creditors		67 947	60 666	50 000	42 980
Other Taxation Social Security Payable		2 341	1 357	6 707	10 382
Property Plant Equipment Gross Cost		12 855	12 855	12 855
Provisions For Liabilities Balance Sheet Subtotal		1 446	1 085	813	813	813
Total Assets Less Current Liabilities	64 000	73 800	-3 610	-3 107	3 582	31 630
Trade Debtors Trade Receivables				2 992	3 567
Fixed Assets	15 500	14 800

Company staff

Zia-Ul H.

Role: Director

Appointed: 02 August 2019

Latest update: 22 March 2024

People with significant control

Zia-Ul H.

Notified on 2 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohammed I.

Notified on 4 March 2019

Ceased on 2 August 2019

Nature of control:

over 3/4 of shares

Nawaz M.

Notified on 29 June 2017

Ceased on 4 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-29
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

A Food And Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zia-Ul H.

Mohammed I.

Nawaz M.

People with significant control

Zia-Ul H.

Mohammed I.

Nawaz M.

Accounts Documents

Company filings

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