P K Food & Wine Ltd in London, W5 5RG

Description

Data updated on: 01-11-2023

Located at 67 St. Marys Road, London W5 5RG P K Food & Wine Ltd is categorised as a Private Limited Company issued a 10714187 registration number. It's been set up seven years ago. This company's principal business activity number is 47110 meaning . 2022-04-30 is the last time when the company accounts were reported.

Currently, there’s a single director in the company: Paresh S. (since Friday 7th April 2017). That firm had been led by Jahnvi K. till April 2019.

Paresh S. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand		3 755
Current Assets	41 081	49 241	34 262	51 398	58 820
Debtors		12 410
Net Assets Liabilities	590	590	1 887	3 341	3 649
Other Debtors		8 160
Total Inventories		33 076

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 667
Average Number Employees During Period			2	2	2
Creditors	85 984	85 984	65 041	79 417	55 224
Fixed Assets	37 333		32 666	31 360	30 053
Increase From Amortisation Charge For Year Intangible Assets		4 667
Intangible Assets		37 333
Intangible Assets Gross Cost		42 000
Net Current Assets Liabilities	-36 743	-36 743	-30 779	-28 019	3 596
Other Creditors		61 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 160
Taxation Social Security Payable		4 477
Total Additions Including From Business Combinations Intangible Assets		42 000
Total Assets Less Current Liabilities	590		1 887	3 341	33 649
Trade Creditors Trade Payables		20 288

Company staff

Paresh S.

Role: Director

Appointed: 07 April 2017

Latest update: 13 February 2024

People with significant control

Paresh S.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Jahnvi K.

Notified on 7 April 2017

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

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	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-07
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

P K Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh S.

Jahnvi K.

People with significant control

Paresh S.

Jahnvi K.

Accounts Documents

Company filings

Filing category

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