A1 Food & Wine (slough) Limited in Slough, SL1 6AA

Description

Data updated on: 01-11-2023

A1 Food & Wine (slough) has been in this business field for at least thirteen years. Registered under no. 07630770, the firm is considered a Private Limited Company. You may visit the headquarters of the firm during office times at the following location: 463 Bath Road, SL1 6AA Slough. The company's registered with SIC code 47110 meaning . A1 Food & Wine (slough) Ltd released its latest accounts for the period that ended on 2022-05-31. The business latest confirmation statement was released on 2023-05-09.

There's a number of two directors leading the following limited company now, namely Lakvir A. and Harjeet A. who have been performing the directors responsibilities since 2011.

Executives who control the firm include: Harjeet A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lakvir A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	36 552	40 100	24 442	39 356	58 520	58 139	58 139	77 355	99 141	174 097	244 205	240 060
Net Assets Liabilities					1 506	3 265	3 265	1 988	3 927	11 800	23 530	23 933
Cash Bank In Hand	11 287	10 245	1 764	10 908	15 880
Debtors		1 223	1 781
Intangible Fixed Assets	14 000	13 000	12 000	11 000	10 000
Net Assets Liabilities Including Pension Asset Liability	216	747	959	1 458	1 506
Stocks Inventory	25 265	28 632	20 897	28 448	42 640
Tangible Fixed Assets	12 750	10 837	9 212	7 830	6 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	116	647	859	1 358	1 406

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	954	954	3 021	5 538	8 643	14 001	18 528
Average Number Employees During Period									3	3	2	3
Creditors					26 656	34 940	34 940	58 938	74 386	88 028	189 527	146 818
Fixed Assets	26 750	23 837	21 212	18 830	16 656	14 657	14 657	12 809	11 087	9 474	7 953	6 510
Net Current Assets Liabilities	18 174	14 751	6 354	10 541	31 014	23 199	23 199	18 417	24 755	86 069	54 678	95 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 842
Total Assets Less Current Liabilities	44 924	38 588	27 566	29 372	47 670	37 856	37 856	31 226	35 842	95 543	62 631	101 594
Capital Employed	216	747	959	1 458	1 506
Creditors Due After One Year	44 708	37 841	26 607	27 913	46 164
Creditors Due Within One Year	18 378	25 349	18 088	28 815	27 506
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	2 250	4 163	5 788	7 170	8 344
Tangible Fixed Assets Depreciation Charged In Period	2 250	1 913	1 625	1 382	1 174
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lakvir A.

Role: Director

Appointed: 11 May 2011

Latest update: 26 March 2024

Harjeet A.

Role: Director

Appointed: 11 May 2011

Latest update: 26 March 2024

People with significant control

Harjeet A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lakvir A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29 January 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	20 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 5 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017

A1 Food & Wine (slough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakvir A.

Harjeet A.

People with significant control

Harjeet A.

Lakvir A.

Accounts Documents

Company filings

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