Metro Food & Wine (greenford) Limited in Ashford, TW15 2AN

Description

Data updated on: 01-11-2023

Metro Food & Wine (greenford) Limited is a Private Limited Company, that is registered in 13a Denman Drive, Ashford. The company's zip code TW15 2AN. This company has been registered on 2008-06-26. Its reg. no. is 06630785. This company's SIC code is 99999 meaning Dormant Company. Metro Food & Wine (greenford) Ltd filed its account information for the period that ended on 2022-10-31. Its latest confirmation statement was submitted on 2023-06-26.

There is a single managing director now managing the following limited company, namely Sanmeet K. who has been utilizing the director's responsibilities since 2008-06-26.

Sanmeet K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-29	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						-609	2 163

Balance Sheet
Cash Bank On Hand							7 262	14 474
Current Assets	59 246		54 657	61 322	72 897	80 463	94 226	78 839
Debtors	12 331		6 602	6 706	6 706	10 527	1 622	4 013
Net Assets Liabilities							2 163	594	-32 513	-32 513	100	100	100
Property Plant Equipment							14 521	12 562	10 814
Total Inventories							85 342	60 352
Cash Bank In Hand	1 200		1 730	5 964	3 946	4 436	7 262
Net Assets Liabilities Including Pension Asset Liability	7 107		10 378	2 911	217	-609	2 163
Stocks Inventory	45 715		46 325	48 652	62 245	65 500	85 342
Tangible Fixed Assets	30 845	30 845	26 230	22 478	19 374	16 763	14 521

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	7 007		10 278	2 811	117	-709	2 063
Shareholder Funds						-609	2 163

Other Financial Data
Accrued Liabilities Deferred Income							1 985
Accumulated Depreciation Impairment Property Plant Equipment								24 839	26 587	26 587	26 587
Corporation Tax Payable							7 738	6 111	6 111	6 111	6 111
Creditors							46 584	30 843	7 743	9 475	9 475
Disposals Property Plant Equipment										-10 814
Dividends Paid On Shares							10 000	24 500
Finished Goods Goods For Resale							85 342	60 352
Fixed Assets						16 763	14 521	12 562	10 814
Increase Decrease In Depreciation Impairment Property Plant Equipment								779	585
Increase From Depreciation Charge For Year Property Plant Equipment								1 959	1 748
Net Current Assets Liabilities	-17 314		31 443	46 976	50 250	42 933	47 642	47 996	-7 743	-9 475	-9 475
Other Creditors							10 000	483	731	731	731
Other Taxation Social Security Payable							3 540	4 418	1 962	2 633	2 633
Property Plant Equipment Gross Cost								37 401	37 401	26 587	26 587
Total Assets Less Current Liabilities	13 531		11 802	69 454	69 624	59 696	62 163	60 558	3 071	-9 475	-9 475
Trade Creditors Trade Payables							23 321	19 831	-1 061
Trade Debtors Trade Receivables							1 622	4 013
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100	100
Number Shares Allotted			100	100	100		100					100	100
Par Value Share			1	1	1		1					1	1
Capital Employed	7 107		10 378	2 911	217
Creditors Due After One Year	6 424		47 295	64 243	69 407	60 305	60 000
Creditors Due Within One Year	76 560		69 085	14 346	22 647	37 530	46 584
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		37 401	37 401	37 401	37 401		37 401
Tangible Fixed Assets Depreciation		6 556	11 171	14 923	18 027		22 880
Tangible Fixed Assets Depreciation Charged In Period			4 615	3 752	3 104		2 242

Company staff

Sanmeet K.

Role: Director

Appointed: 26 June 2008

Latest update: 10 December 2023

People with significant control

Sanmeet K.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 November 2012
Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 August 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2014
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-31

Metro Food & Wine (greenford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanmeet K.

People with significant control

Sanmeet K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode