Food & Wine (islington) Ltd in London, E1 1NU

Description

Data updated on: 01-11-2023

Food & Wine (islington) started its operations in 2007 as a Private Limited Company with reg. no. 06359457. This particular business has been functioning for seventeen years and the present status is active. The firm's headquarters is located in London at 98 Commercial Road. You could also locate the company utilizing the postal code of E1 1NU. This enterprise's Standard Industrial Classification Code is 47110 - . Mon, 28th Feb 2022 is the last time when company accounts were reported.

Anjum S. is the enterprise's solitary director, that was chosen to lead the company seventeen years ago.

Anjum S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 879	70 829	84 015	87 604	96 565	94 507	113 158

Balance Sheet
Current Assets	140 078	103 480	202 547	130 601	358 260	165 129	99 592	101 117	102 520	86 658	238 832	146 274	141 906
Net Assets Liabilities							113 158	101 392	95 047	81 827	141 039	114 662	105 565
Cash Bank In Hand	40 591	7 765	17 273	86 811	266 915	104 566
Debtors	6 354	11 789	5 358	16 951	51 784	293
Intangible Fixed Assets	35 000	30 000	25 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	84 879	70 829	84 015	87 604	96 565	94 507	113 158
Stocks Inventory	93 133	83 926	179 916	26 839	58 985	60 270
Tangible Fixed Assets	93 215	92 843	78 917	67 080	81 528	34 887

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	34 879	20 829	34 015	37 604	43 521	44 507
Shareholder Funds	84 879	70 829	84 015	87 604	96 565	94 507	113 158

Other Financial Data
Creditors							26 494	33 768	36 585	29 577	68 827	10 416	11 883
Fixed Assets	128 215	122 843	103 917	87 080	101 528	34 887	40 049	34 043	29 112	24 746	21 034	25 066	21 804
Net Current Assets Liabilities	129 870	6 567	149 351	524	62 189	59 620	73 391	67 349	65 935	57 081	170 005	135 858	130 023
Total Assets Less Current Liabilities	258 085	129 410	253 268	87 604	96 565	94 789	113 440	101 392	95 047	81 827	191 039	160 924	151 827
Creditors Due After One Year		58 581	169 253	100 807
Creditors Due Within One Year		96 913	53 196	130 077	321 369	105 227	26 494
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	20 000	20 000
Number Shares Allotted		50 000	50 000	50 000
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				293
Share Capital Allotted Called Up Paid		50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	136 306	152 318	152 318	152 318	40 442	47 109
Tangible Fixed Assets Depreciation	43 091	59 475	73 401	85 238	6 066	12 222
Tangible Fixed Assets Depreciation Charged In Period			13 926	11 837	11 427	6 156
Creditors Due After One Year Total Noncurrent Liabilities	173 206	58 581
Creditors Due Within One Year Total Current Liabilities	10 208	96 913
Tangible Fixed Assets Additions		16 012			25 875	6 667
Tangible Fixed Assets Depreciation Charge For Period		16 384
Accrued Liabilities Not Expressed Within Creditors Subtotal							282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						293	293
Accruals Deferred Income						282	282

Company staff

Anjum S.

Role: Director

Appointed: 03 September 2007

Latest update: 13 February 2024

People with significant control

Anjum S.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014

Food & Wine (islington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjum S.

Ahsan U.

Karrim M.

People with significant control

Anjum S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Food & Wine (islington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjum S.

Ahsan U.

Karrim M.

People with significant control

Anjum S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014