Jasheer Food & Wine Uk Limited in West Bromwich, B71 2AU

Description

Data updated on: 01-11-2023

Jasheer Food & Wine Uk came into being in 2016 as a company enlisted under no 10138232, located at B71 2AU West Bromwich at 46 Witton Lane. This firm has been in business for eight years and its current status is active. This company's Standard Industrial Classification Code is 47110, that means . 2022-04-30 is the last time account status updates were filed.

Currently, this company is directed by 1 managing director: Harpreet S., who was assigned to lead the company in January 2020. Since September 2016 Sani C., had performed the duties for this specific company up to the moment of the resignation 4 years ago. In addition a different director, including Aman S. resigned in September 2016.

Harpreet S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 828	12 568	21 336	41 233	74 071	45 648	49 521
Current Assets	25 328	28 568	76 336	96 233	154 071	145 648	119 521
Net Assets Liabilities	5 418	17 648	32 551	38 269	56 514	86 427	108 022
Property Plant Equipment	15 954	12 764	10 211	8 169	7 335	6 668	14 797
Total Inventories	12 500	16 000	55 000	55 000	80 000	100 000	70 000

Other Financial Data
Accrued Liabilities Deferred Income	1 950	1 950	3 450	3 450	3 450	3 450	3 450
Accumulated Depreciation Impairment Property Plant Equipment	3 989	7 179	9 732	11 774	13 608	15 275	18 975
Average Number Employees During Period			5	4	5	5	5
Bank Borrowings Overdrafts					50 000	45 000	35 973
Creditors	135 864	123 684	153 996	166 133	154 892	120 889	90 323
Creditors Free-text Comment	135 864
Fixed Assets	115 954	112 764	110 211	108 169	107 335	106 668	114 797
Increase From Depreciation Charge For Year Property Plant Equipment	3 989	3 190	2 553	2 042	1 834	1 667	3 700
Intangible Assets	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-110 536	-95 116	-77 660	-69 900	-821	24 759	29 198
Other Creditors	130 274	112 239	142 239	142 238	126 204	87 804	75 030
Property Plant Equipment Gross Cost	19 943	19 943	19 943	19 943	20 943	21 943	33 772
Taxation Social Security Payable	3 640	9 495	8 307	20 444	25 239	29 635	11 843
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	19 943				1 000	1 000	11 829
Total Assets Less Current Liabilities	5 418	17 648	32 551	38 269	106 514	131 427	143 995

Company staff

Harpreet S.

Role: Director

Appointed: 22 January 2020

Latest update: 17 November 2023

People with significant control

Harpreet S.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sani C.

Notified on 17 September 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Aman S.

Notified on 5 July 2016

Ceased on 17 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-21
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jasheer Food & Wine Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet S.

Sani C.

Aman S.

People with significant control

Harpreet S.

Sani C.

Aman S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode