Gurnell Food & Wines Ltd in London, W13 0AL

Description

Data updated on: 01-11-2023

Registered as 10167130 9 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 . 2022-05-31 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.

Executives with significant control over the firm are: Harpinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kawaljit K. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 305	-14 013	-27 557	89 437	134 893	151 482	126 212	-95 536
Current Assets	61 575	31 487	27 943	105 187	147 043	167 232	141 662	-30 036
Net Assets Liabilities	22 451	-9 949	-14 667	12 349	51 171	61 401	46 461	56 306
Property Plant Equipment	4 920	4 034	3 308	2 713	10 739	8 699	7 026	5 726
Total Inventories	44 270	45 500	55 500	15 750	12 150	15 750	15 450	65 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 080	1 966	2 692	3 287	5 774	7 814	9 487	10 787
Additions Other Than Through Business Combinations Property Plant Equipment	6 000				10 513
Average Number Employees During Period			-2	-2	-2	-2	-3	-3
Bank Borrowings Overdrafts				50 000	50 000	40 166	30 465	21 078
Creditors	8 044	9 470	9 918	9 551	20 611	38 364	35 762	-137 694
Net Current Assets Liabilities	53 531	22 017	18 025	95 636	126 432	128 868	105 900	107 658
Other Creditors	36 000	36 000	36 000	36 000	10 000	21 500	21 500	-138 500
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	1 080	886		595	2 487	2 040	1 673	1 300
Property Plant Equipment Gross Cost	6 000	6 000	6 000	6 000	16 513	16 513	16 513	16 513
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			726
Taxation Social Security Payable	8 044	9 470	9 918	9 551	10 019	10 055	10 418	1 357
Trade Creditors Trade Payables					592	6 809	3 844	-551

Company staff

Harpinder S.

Role: Director

Appointed: 06 May 2016

Latest update: 10 May 2025

Kawaljit K.

Role: Director

Appointed: 06 May 2016

Latest update: 10 May 2025

People with significant control

Harpinder S.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kawaljit K.

Notified on 17 June 2023

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

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
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	1 June 2023
End Date For Period Covered By Report	31 May 2024

Gurnell Food & Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpinder S.

Kawaljit K.

People with significant control

Harpinder S.

Kawaljit K.

Accounts Documents

Company filings

Filing category

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