Gurnell Food & Wines Limited
91-93 Ruislip Road East W13 0AL London
Number: 10167130
Incorporation date: 2016-05-06
End of financial year: 31 May
Category: Private Limited Company
Status: Active
Registered as 10167130 5 years ago, Gurnell Food & Wines Ltd is categorised as a Private Limited Company. The business latest mailing address is 91-93 Ruislip Road East, London. This firm's registered with SIC code 47110 which means . 2020-05-31 is the last time when account status updates were reported.
There's a team of two directors supervising this company at present, including Harpinder S. and Kawaljit K. who have been doing the directors assignments since 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 17 305 | -14 013 | -27 557 | 89 437 |
| Current Assets | 61 575 | 31 487 | 27 943 | 105 187 |
| Net Assets Liabilities | 22 451 | -9 949 | -14 667 | 12 349 |
| Property Plant Equipment | 4 920 | 4 034 | 3 308 | 2 713 |
| Total Inventories | 44 270 | 45 500 | 55 500 | 15 750 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 1 966 | 2 692 | 3 287 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | |||
| Average Number Employees During Period | -2 | -2 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 8 044 | 9 470 | 9 918 | 9 551 |
| Net Current Assets Liabilities | 53 531 | 22 017 | 18 025 | 95 636 |
| Other Creditors | 36 000 | 36 000 | 36 000 | 36 000 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 080 | 886 | 595 | |
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 726 | |||
| Taxation Social Security Payable | 8 044 | 9 470 | 9 918 | 9 551 |
Role: Director
Appointed: 06 May 2016
Latest update: 16 October 2021
Role: Director
Appointed: 06 May 2016
Latest update: 16 October 2021
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 19 May 2022 |
| Confirmation statement last made up date | 05 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
(3 pages)