Corner Shop Food & Wine Ltd in Wembley, HA9 6PG

Description

Data updated on: 01-11-2023

This firm is known under the name of Corner Shop Food & Wine Ltd. It was founded 11 years ago and was registered with 08566318 as its registration number. The headquarters of this company is registered in Wembley. You can contact it at 2 Harrow Road, Harrow Road. This enterprise's classified under the NACE and SIC code 47110 which stands for . Corner Shop Food & Wine Limited filed its latest accounts for the period that ended on 2022-06-30. The company's most recent confirmation statement was filed on 2023-06-21.

Manmohan G. is this specific enterprise's individual director, who was designated to this position in 2013 in June.

Manmohan G. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Current Assets	32 777	37 408	50 525	35 443	27 502	46 819	92 427	65 411
Net Assets Liabilities			3 031	980	8 287	5 142	5 719	10 681
Cash Bank In Hand	2 826	2 731	13 788
Debtors	13 713	15 807	11 357
Intangible Fixed Assets	9 777	8 555	7 333
Net Assets Liabilities Including Pension Asset Liability	1 634	774	3 031
Stocks Inventory	16 218	18 870	25 380
Tangible Fixed Assets	10 482	9 042	7 890

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 534	674	2 931

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 500
Average Number Employees During Period						5	5	5
Creditors			58 217	52 582	35 374	56 024	66 293	31 505
Fixed Assets	20 259	17 597	15 223	13 079	11 119	9 307	14 545	11 735
Net Current Assets Liabilities	-18 625	-16 823	-12 192	-12 099	-2 832	-4 165	31 174	38 946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 040	5 040	5 040	5 040	5 040
Total Assets Less Current Liabilities			7 531	980	8 287	5 142	45 719	50 681
Capital Employed	1 634	774	3 031
Creditors Due Within One Year	51 382	54 231	62 717
Intangible Fixed Assets Additions	10 999
Intangible Fixed Assets Aggregate Amortisation Impairment	1 222	2 444	3 666
Intangible Fixed Assets Amortisation Charged In Period	1 222	1 222	1 222
Intangible Fixed Assets Cost Or Valuation	10 999	10 999	10 999
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 282
Tangible Fixed Assets Cost Or Valuation	12 282	12 282	12 282
Tangible Fixed Assets Depreciation	1 800	3 240	4 392
Tangible Fixed Assets Depreciation Charged In Period	1 800	1 440	1 152
Value Shares Allotted Increase Decrease During Period	100

Company staff

Manmohan G.

Role: Director

Appointed: 12 June 2013

Latest update: 10 February 2024

People with significant control

Manmohan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-06-12
Date Approval Accounts	19 September 2014
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 July 2014
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Corner Shop Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manmohan G.

People with significant control

Manmohan G.

Accounts Documents

Company filings

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