Kwik Stop T&N Food & Wine Ltd in Hendon, NW4 3AD

Description

Data updated on: 01-11-2023

Registered at 24 Watford Way, Hendon NW4 3AD Kwik Stop T&N Food & Wine Ltd is categorised as a Private Limited Company with 09598601 Companies House Reg No. It has been launched nine years ago. The company's classified under the NACE and SIC code 47110 - . Kwik Stop T&N Food & Wine Limited released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-10-19.

This company has a solitary director presently overseeing this specific business, specifically Naveed A. who has been utilizing the director's responsibilities since Tuesday 19th May 2015. The business had been guided by Saqib N. up until seven years ago. Additionally a different director, specifically Tanveer A. quit on Sunday 1st January 2017.

Naveed A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 676	-3 347

Balance Sheet
Current Assets	6 707	13 712	21 772	20 458	21 950	37 035	22 275	39 223
Net Assets Liabilities		3 347	6 043	9 273	12 002	483	22 036	46 486
Cash Bank In Hand	269	844
Debtors	158	218
Intangible Fixed Assets	31 167	28 334
Net Assets Liabilities Including Pension Asset Liability	-1 676	-3 347
Stocks Inventory	6 280	12 650
Tangible Fixed Assets	12 000	9 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 776	-3 447
Shareholder Funds	-1 676	-3 347

Other Financial Data
Average Number Employees During Period				1	2	2	2	2
Creditors		4 993	11 149	8 664	9 468	8 099	3 557	7 395
Fixed Assets	43 167	37 934	33 334	28 933	25 516	21 547	17 805	14 245
Net Current Assets Liabilities	5 157	8 719	10 623	10 455	12 482	28 936	18 718	31 828
Total Assets Less Current Liabilities	48 324	46 653	43 957	40 225	37 998	50 483	36 523	46 073
Creditors Due After One Year	50 000	50 000
Creditors Due Within One Year	1 550	4 993
Intangible Fixed Assets Additions	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 833	5 666
Intangible Fixed Assets Amortisation Charged In Period	2 833	2 833
Intangible Fixed Assets Cost Or Valuation	34 000	34 000
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Depreciation	3 000	5 400
Tangible Fixed Assets Depreciation Charged In Period	3 000	2 400

Company staff

Naveed A.

Role: Director

Appointed: 19 May 2015

Latest update: 15 February 2024

People with significant control

Naveed A.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kwik Stop T&N Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

Saqib N.

Tanveer A.

People with significant control

Naveed A.

Accounts Documents

Company filings

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