Essex Food & Wines Ltd, E17 5DX

Description

Data updated on: 01-11-2023

This Essex Food & Wines Ltd firm has been offering its services for seventeen years, having started in 2007. Registered with number 06265450, Essex Food & Wines is categorised as a Private Limited Company located in 190 Billet Road, Walthamstow E17 5DX. The enterprise's Standard Industrial Classification Code is 47110, that means . 2022-06-30 is the last time the company accounts were filed.

Concerning the following business, all of director's responsibilities have so far been executed by Ilhan K. who was chosen to lead the company in 2007. For two years Marat M., had fulfilled assigned duties for the business until the resignation in 2014.

Ilhan K. is the individual with significant control over 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	2012-06-30	2013-06-29	2013-06-30	2014-06-30	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

Balance Sheet
Cash Bank On Hand						4 384	1 154	2 740
Current Assets	12 189	18 073	18 073	12 528	15 247	15 585	12 593	13 996	11 147	15 994	46 655	30 581	28 345
Debtors	2 462	2 925	2 925	2 950	2 925	2 925	2 925	2 925
Net Assets Liabilities						13 216	14 347	18 075	18 940	8 307	-8 526	-6 718	-4 542
Other Debtors						2 925	2 925	2 925
Property Plant Equipment						9 110	7 667	7 990
Total Inventories						8 276	8 514	8 331
Cash Bank In Hand	914	5 720	5 720	1 715	4 629	4 384
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	7 964	13 146	13 146	10 049	1 906	13 216
Stocks Inventory	8 813	9 428	9 428	7 863	7 693	8 276
Tangible Fixed Assets	523	445	445	1 728	3 205	9 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 864	13 046	13 046	9 949	1 806	13 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 216	800
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						4 218	5 661	7 138
Additions Other Than Through Business Combinations Property Plant Equipment								1 800
Average Number Employees During Period									5	5	5	6	6
Bank Borrowings						4 034
Bank Overdrafts						3 848	3 553
Corporation Tax Payable						2 352	1 372	2 219
Creditors						7 445	5 913	2 695	2 812	16 691	65 327	45 412	39 397
Fixed Assets	3 523		445					7 990	7 179	6 079	10 146	8 112	6 510
Increase From Depreciation Charge For Year Property Plant Equipment							1 443	1 477
Intangible Assets Gross Cost						15 000	15 000	15 000
Net Current Assets Liabilities	4 441	12 701	12 701	8 321	2 701	8 140	6 680	10 085	11 761	2 228	-18 672	-14 831	-11 052
Other Creditors							-1	1 726
Other Taxation Social Security Payable						1 149	-56	-34
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 925	4 226	2 925
Property Plant Equipment Gross Cost						13 328	13 328	15 128
Total Assets Less Current Liabilities				10 049	5 906	17 250	14 347	19 291	18 940	8 307	-8 526	-6 718	-4 542
Trade Creditors Trade Payables						96	1 045
Capital Employed	7 964	13 146	13 146	10 049	1 906	13 216
Creditors Due After One Year					4 000	4 034
Creditors Due Within One Year	7 748	5 372	5 372	4 207	12 546	7 445
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000		15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period			3 000
Intangible Fixed Assets Cost Or Valuation	15 000		15 000	15 000	15 000	15 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 800	1 871	7 632
Tangible Fixed Assets Cost Or Valuation	2 025		2 025	3 825	5 696	13 328
Tangible Fixed Assets Depreciation	1 502		1 580	2 097	2 491	4 218
Tangible Fixed Assets Depreciation Charged In Period			78	517	394	1 727

Company staff

Ilhan K.

Role: Director

Appointed: 05 June 2007

Latest update: 21 February 2024

People with significant control

Ilhan K.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Burak K.

Notified on 26 May 2023

Ceased on 3 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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	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 10 September 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Essex Food & Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilhan K.

Marat M.

Erhan K.

People with significant control

Ilhan K.

Burak K.

Accounts Documents

Company filings

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