Brentford Off Licence Limited in Brentford, TW8 0JW

Description

Data updated on: 01-11-2023

Brentford Off Licence Limited could be found at 16 Albany Parade, High Street in Brentford. The company's postal code is TW8 0JW. Brentford Off Licence has been actively competing in this business for twelve years. The company's registered no. is 08107040. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Brentford Off Licence Ltd filed its account information for the period up to 2022-05-31. The latest annual confirmation statement was filed on 2023-06-15.

To this date, this limited company has only been overseen by one managing director: Kulraj C. who has been caring of it for twelve years.

Kulraj C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 776	6 851	12 768	17 397	14 842

Balance Sheet
Cash Bank On Hand							16 497	25 530	18 031
Current Assets	29 337	55 979	62 623	67 589	83 897	79 943	82 703	85 690	126 151	106 459
Net Assets Liabilities					14 842	13 438	9 102	9 105	10 400	22 712
Property Plant Equipment							3 174	4 168	2 662
Total Inventories							66 206	60 160	108 120
Cash Bank In Hand	3 092	7 304	10 698	7 622
Debtors				147
Net Assets Liabilities Including Pension Asset Liability	1 776	6 851	12 768	17 397	14 842
Stocks Inventory	26 245	48 675	51 925	59 820
Tangible Fixed Assets	1 646	1 234	925	694

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 775	6 850	12 767	17 396
Shareholder Funds	1 776	6 851	12 768	17 397	14 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 858	3 364	4 870
Additions Other Than Through Business Combinations Property Plant Equipment								2 500
Average Number Employees During Period							2	2	5	4
Creditors					69 575	66 921	76 775	80 753	118 413	84 747
Increase From Depreciation Charge For Year Property Plant Equipment								1 506	1 506
Net Current Assets Liabilities	130	5 617	11 843	16 703	14 322	13 022	5 928	4 937	7 738	21 712
Other Creditors							67 408	72 149	39 405
Property Plant Equipment Gross Cost							5 032	7 532	7 532
Taxation Social Security Payable							1 540	1 017	1 541
Trade Creditors Trade Payables							7 827	7 587	77 467
Fixed Assets	1 646	1 234	925	694	520	416	3 174		2 662	1 000
Total Assets Less Current Liabilities	1 776	6 851	12 768	17 397	14 842	13 438	9 102		10 400	22 712
Creditors Due Within One Year	29 207	50 362	50 780	50 886	69 575
Tangible Fixed Assets Additions	2 195
Tangible Fixed Assets Cost Or Valuation	2 195	2 195	2 195	2 195
Tangible Fixed Assets Depreciation	549	961	1 270	1 501
Tangible Fixed Assets Depreciation Charged In Period	549	412	309	231

Company staff

Kulraj C.

Role: Director

Appointed: 15 June 2012

Latest update: 24 April 2024

People with significant control

Kulraj C.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-06-15
Date Approval Accounts	21 March 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2013-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Brentford Off Licence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulraj C.

People with significant control

Kulraj C.

Accounts Documents

Company filings

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