East End Food & Wine Ltd in London, N2 0RY

Description

Data updated on: 01-11-2023

East End Food & Wine is a firm located at N2 0RY London at 156 East End Road. The company has been in existence since 2014 and is registered under the registration number 09065327. The company has been on the English market for 10 years now and company current status is active. The firm's Standard Industrial Classification Code is 47110 - . The business latest annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-11-05.

With regards to this particular company, the full extent of director's assignments have so far been carried out by Erol A. who was formally appointed 10 years ago. The following company had been controlled by Ashok B. until June 2014.

Erol A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	437	2 174	476

Balance Sheet
Cash Bank On Hand			997	2 173	1 587	13 098	32 874	19 428	24 306
Current Assets	27 394	27 394	48 947	50 283	57 422	69 266	93 037	84 587	66 813
Debtors	3 000	2 750	3 000					3 663
Net Assets Liabilities			476	543	1 246	11 491	14 847	15 584	10 142
Other Debtors			3 000					3 663
Property Plant Equipment			5 265	4 738	4 264	3 838	3 455	14 765	13 289
Total Inventories			44 950	48 110	55 835	56 168	60 163	61 496	42 507
Cash Bank In Hand	5 144	6 291
Intangible Fixed Assets	11 000	11 000
Net Assets Liabilities Including Pension Asset Liability	437	2 174	476
Stocks Inventory	19 250	22 500
Tangible Fixed Assets	5 850	5 265

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	436	2 173
Shareholder Funds	437	2 174	476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 235	1 762	2 236	2 662	3 045	4 685	6 161
Additions Other Than Through Business Combinations Property Plant Equipment								12 950
Average Number Employees During Period				3	3	3	3	3	3
Bank Overdrafts									1 940
Creditors			64 736	65 478	71 440	72 613	92 645	94 768	80 960
Fixed Assets	16 850	16 850	16 265	15 738	15 264	14 838	14 455	25 765	24 289
Increase From Depreciation Charge For Year Property Plant Equipment				527	474	426	383	1 640	1 476
Intangible Assets			11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-16 413	-14 091	37 711	-15 195	-14 018	-3 347	392	-10 181	-14 147
Other Creditors			58 485	64 317	63 219	58 420	79 270	74 554	67 722
Property Plant Equipment Gross Cost			6 500	6 500	6 500	6 500	6 500	19 450	19 450
Taxation Social Security Payable			6 251	1 161	2 660	10 160	8 874	5 559	7 272
Total Assets Less Current Liabilities	437	2 174	53 976	543	1 246	11 491	14 847	15 584	10 142
Trade Creditors Trade Payables					5 561	4 033	4 501	14 655	4 026
Creditors Due After One Year		34 500	53 500
Creditors Due Within One Year	43 807	45 632	11 236
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	1	1
Other Debtors Due After One Year	3 000	2 750
Par Value Share	1	1
Secured Debts	43 807	45 632	53 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500	6 500
Tangible Fixed Assets Depreciation	650	1 235
Tangible Fixed Assets Depreciation Charged In Period	650	585

Company staff

Erol A.

Role: Director

Appointed: 02 June 2014

Latest update: 8 February 2024

People with significant control

Erol A.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 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	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

East End Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erol A.

Ashok B.

People with significant control

Erol A.

Accounts Documents

Company filings

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