Godson Food & Wine Limited in Birmingham, B20 2EY

Description

Data updated on: 01-11-2023

This business referred to as Godson Food & Wine was established on 2014-04-01 as a Private Limited Company. The company's office can be reached at Birmingham on 240 Grove Lane, Handsworth. When you have to reach this company by post, its zip code is B20 2EY. The registration number for Godson Food & Wine Limited is 08971442. The company's registered with SIC code 47110, that means . Godson Food & Wine Ltd filed its account information for the period up to March 31, 2022. The latest confirmation statement was submitted on April 1, 2023.

At the moment, this particular company is controlled by 1 director: Nirmalan T., who was appointed ten years ago.

Nirmalan T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	465	930

Balance Sheet
Cash Bank On Hand		91 040	130 124	124 242	179 143	80 453	125 740	244 310	324 657
Current Assets	97 948					189 868	216 172	329 525	404 779
Debtors	4 372	6 933		1 706	6 180	8 295	10 112	1 675	6 032
Net Assets Liabilities						121 697	191 325	240 509	324 028
Property Plant Equipment		33 760	29 540	25 320	21 100	16 880	12 660	38 973	36 417
Total Inventories		49 815	69 815	60 565	63 520	101 120	80 320	83 540	74 090
Cash Bank In Hand	36 141	91 040
Intangible Fixed Assets	135 000	135 000
Other Debtors	1 912	1 890
Stocks Inventory	57 435	49 815
Tangible Fixed Assets	37 980	33 760
Trade Debtors	486	263
Net Assets Liabilities Including Pension Asset Liability	465

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	455	920
Shareholder Funds	465	930

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						25 320	29 540	34 727	42 264
Additions Other Than Through Business Combinations Property Plant Equipment								31 500	4 981
Average Number Employees During Period						13	11	16	10
Creditors				288 899	306 765	222 901	125 223	222 267	221 420
Fixed Assets	172 980	168 760	167 390	163 170	158 950	154 730	150 510	176 823	174 267
Increase From Depreciation Charge For Year Property Plant Equipment							4 220	5 187	7 537
Intangible Assets		135 000	137 850	137 850	137 850	137 850	137 850	137 850	137 850
Intangible Assets Gross Cost						137 850	137 850	137 850	137 850
Net Current Assets Liabilities	-172 515	-167 830			-57 922	-33 033	90 949	107 258	183 359
Number Shares Allotted	10	10	10		10	10	10	10	10
Property Plant Equipment Gross Cost						42 200	42 200	73 700	78 681
Provisions For Liabilities Balance Sheet Subtotal						132	134	189	100
Total Assets Less Current Liabilities	465	930		60 784	101 028	121 697	241 459	284 081	357 626
Creditors Due Within One Year	270 463	315 618
Finished Goods Goods For Resale		49 815	69 815	60 565	63 520	101 120
Intangible Fixed Assets Cost Or Valuation	135 000	135 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	42 200
Tangible Fixed Assets Depreciation	4 220	8 440
Tangible Fixed Assets Depreciation Charged In Period	4 220	4 220
V A T Current Asset	1 974	4 780
Intangible Fixed Assets Additions	135 000
Tangible Fixed Assets Additions	42 200

Company staff

Nirmalan T.

Role: Director

Appointed: 01 April 2014

Latest update: 1 April 2024

People with significant control

Nirmalan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 04/11/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04/11/2016

Godson Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmalan T.

People with significant control

Nirmalan T.

Accounts Documents

Company filings

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