A.h.n Food & Wine Limited in Ashford, TW15 2AN

Description

Data updated on: 08-10-2021

This business was located in Ashford under the ID 10111469. This firm was started in the year 2016. The office of this company was located at 13a Denman Drive . The post code for this address is TW15 2AN. The firm was dissolved on 2021/08/24, which means it had been active for five years.

This specific business was supervised by 1 managing director: Sanmeet K. who was leading it from 2016/04/07 to dissolution date on 2021/08/24.

Sanmeet K. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 598	1 869
Current Assets	50 473	39 142
Debtors	13 433	6 954
Net Assets Liabilities	9 213	6 345	-22 483
Other Debtors	5 675	5 675
Property Plant Equipment	16 667	13 833
Total Inventories	25 442	30 319

Other Financial Data
Accrued Liabilities Deferred Income	4 550
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	3 333	6 167	20 000
Corporation Tax Payable	2 238	2 238
Creditors	66 927	54 630	22 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 482
Disposals Intangible Assets			7 000
Finished Goods Goods For Resale	25 442	30 319
Fixed Assets	25 667	21 833
Increase Decrease In Depreciation Impairment Property Plant Equipment	3 333	2 834	2 351
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 333	2 834	2 351
Intangible Assets	9 000	8 000
Intangible Assets Gross Cost	10 000	10 000	3 000
Loans From Directors	46 613	46 297	20 101
Net Current Assets Liabilities	30 159	-15 488	-22 483
Other Creditors	46 613	662	661
Other Taxation Social Security Payable	4 028	2 542	-7
Property Plant Equipment Gross Cost	20 000	20 000	20 000
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	20 000
Total Assets Less Current Liabilities	55 826	6 345	-22 483
Trade Creditors Trade Payables	9 498	2 891	1 728
Trade Debtors Trade Receivables	7 758	1 279

Company staff

Sanmeet K.

Role: Director

Appointed: 07 April 2016

Latest update: 30 June 2022

People with significant control

Sanmeet K.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	06 April 2020

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A.h.n Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanmeet K.

People with significant control

Sanmeet K.

Accounts Documents

Company filings

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