Goodge Street Food & Wine Ltd in London, W1T 1TE

Description

Data updated on: 01-11-2023

Goodge Street Food & Wine Ltd is located at London at Goodge Street Food & Wine. Anyone can look up this business by referencing its postal code - W1T 1TE. Goodge Street Food & Wine's launching dates back to 2018. This enterprise is registered under the number 11344430 and company's status at the time is active. The company's SIC code is 47810 and their NACE code stands for . Tue, 31st May 2022 is the last time the accounts were filed.

Sherjeel M. is this company's only managing director, that was appointed six years ago. Since 2018/06/11 Salman I., had been managing the following firm up until the resignation on 2018/09/20. As a follow-up another director, specifically Rifat M. quit in May 2018.

Sherjeel M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 027	65 549	6 804	24 362	45 419
Current Assets	10 727	85 549	65 751	89 362	100 419
Debtors	700		28 947	25 000	25 000
Net Assets Liabilities	-33 716	28 228	26 213	43 173	66 329
Other Debtors			25 000	25 000	25 000
Property Plant Equipment	34 932	28 644	16 013	31 373	23 530
Total Inventories		20 000	30 000	40 000	30 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 668	13 956	26 587	33 356	41 199
Additions Other Than Through Business Combinations Property Plant Equipment	42 600			22 129
Average Number Employees During Period	3	3	3	5	5
Bank Borrowings				38 864	27 978
Bank Overdrafts		50 000	50 000
Creditors	79 375	85 965	55 551	13 992	14 266
Finance Lease Liabilities Present Value Total				21 220	15 376
Fixed Assets	34 932	28 644
Increase From Depreciation Charge For Year Property Plant Equipment	7 668	6 288	12 631	6 769	7 843
Net Current Assets Liabilities	-68 648	-16 828	8 493	71 884	86 153
Other Creditors	77 703	29 308	-1 068	-116	-4 389
Property Plant Equipment Gross Cost	42 600	42 600	42 600	64 729	64 729
Taxation Social Security Payable	672	4 657	4 219	15 194	16 255
Total Assets Less Current Liabilities	-33 716	11 816	24 506	106 743	109 683
Trade Creditors Trade Payables	1 000	2 000	2 400	2 400	2 400
Trade Debtors Trade Receivables	700		3 947

Company staff

Sherjeel M.

Role: Director

Appointed: 03 May 2018

Latest update: 9 February 2024

People with significant control

Sherjeel M.

Notified on 3 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Goodge Street Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherjeel M.

Salman I.

Rifat M.

People with significant control

Sherjeel M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies