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 8 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.
| 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 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 305 | -14 013 | -27 557 | 89 437 | 134 893 | 151 482 | 126 212 |
| Current Assets | 61 575 | 31 487 | 27 943 | 105 187 | 147 043 | 167 232 | 141 662 |
| Net Assets Liabilities | 22 451 | -9 949 | -14 667 | 12 349 | 51 171 | 61 401 | 46 461 |
| Property Plant Equipment | 4 920 | 4 034 | 3 308 | 2 713 | 10 739 | 8 699 | 7 026 |
| Total Inventories | 44 270 | 45 500 | 55 500 | 15 750 | 12 150 | 15 750 | 15 450 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 1 966 | 2 692 | 3 287 | 5 774 | 7 814 | 9 487 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 10 513 | |||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 166 | 30 465 | |||
| Creditors | 8 044 | 9 470 | 9 918 | 9 551 | 20 611 | 38 364 | 35 762 |
| Net Current Assets Liabilities | 53 531 | 22 017 | 18 025 | 95 636 | 126 432 | 128 868 | 105 900 |
| Other Creditors | 36 000 | 36 000 | 36 000 | 36 000 | 10 000 | 21 500 | 21 500 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 080 | 886 | 595 | 2 487 | 2 040 | 1 673 | |
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 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 |
| Trade Creditors Trade Payables | 592 | 6 809 | 3 844 | ||||
Role: Director
Appointed: 06 May 2016
Latest update: 20 February 2024
Role: Director
Appointed: 06 May 2016
Latest update: 20 February 2024
| 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 |
(9 pages)