Hn Food & Wine Limited in Harrow, HA3 8RU

Description

Data updated on: 01-11-2023

Hn Food & Wine started conducting its business in the year 2010 as a Private Limited Company registered with number: 07459432. The firm has been operating for fourteen years and it's currently active. The company's head office is situated in Harrow at 41 Tenby Avenue. Anyone can also find the company by its area code of HA3 8RU. The company's classified under the NACE and SIC code 47110: . The firm's latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-03.

The firm works in retail industry. Its FHRSID is R02GCY118P/696. It reports to Chorley and its last food inspection was carried out on Fri, 29th Jul 2016 in 116 - 118 Park Road, Chorley, PR7 1QY. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The following limited company owes its accomplishments and constant progress to a team of two directors, who are Hetendra B. and Nimisha B., who have been running the company since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-41 648	-52 949	-49 968	-46 465	-40 090

Balance Sheet
Current Assets	53 462	41 289	27 029	38 550	31 979	29 857	19 871	15 191	16 664	11 362	10 508
Net Assets Liabilities					40 090	30 378	24 874	16 885	2 341	1 871	2 512
Cash Bank In Hand	10 959	4 601	2 210	2 764
Debtors	1 875	1 326	125	3 102
Intangible Fixed Assets	15 015	10 010	5 005
Net Assets Liabilities Including Pension Asset Liability	-41 648	-52 949	-49 967	-46 465	-40 090
Stocks Inventory	40 628	35 362	24 693	32 682
Tangible Fixed Assets	250 586	246 602	243 996	240 424

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-41 650	-52 951	-49 969	-46 467
Shareholder Funds	-41 648	-52 949	-49 968	-46 465	-40 090

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					201 132	203 708	191 812	188 321	182 466	181 550	189 091
Fixed Assets	265 601	256 612	249 001	240 424	237 128	234 038	231 103	228 284	225 552	223 957	221 340
Net Current Assets Liabilities	-170 310	-179 354	-176 092	-171 712	-170 090	173 851	171 941	173 130	165 802	170 188	178 583
Total Assets Less Current Liabilities	95 291	77 258	72 908	68 713	67 038	60 187	59 162	55 154	59 750	53 769	42 757
Creditors Due After One Year	136 939	130 207	122 876	115 173	107 128
Creditors Due Within One Year	223 772	220 643	203 121	210 262	202 069
Intangible Fixed Assets Aggregate Amortisation Impairment	10 010	15 015	20 020	25 025
Intangible Fixed Assets Amortisation Charged In Period		5 005	5 005	5 005
Intangible Fixed Assets Cost Or Valuation	25 025	25 025	25 025	25 025
Number Shares Allotted		1	1
Par Value Share		1	1
Secured Debts	155 646	139 561	139 561	132 410
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 333
Tangible Fixed Assets Cost Or Valuation	257 765	257 765	259 097	259 097
Tangible Fixed Assets Depreciation	7 179	11 163	15 101	18 673
Tangible Fixed Assets Depreciation Charged In Period		3 984	3 939	3 572

Company staff

Hetendra B.

Role: Director

Appointed: 03 December 2010

Latest update: 5 February 2024

Nimisha B.

Role: Director

Appointed: 03 December 2010

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Hetendra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nimisha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hetendra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nimisha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hn Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetendra B.

Nimisha B.

People with significant control

Hetendra B.

Nimisha B.

Accounts Documents

H N Food & Wine food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies