Shergill Food & Wine Limited in Gravesend, DA11 9NW

Description

Data updated on: 01-11-2023

Shergill Food & Wine Limited has been prospering in the United Kingdom for 10 years. Started with registration number 09274442 in the year 2014, it is registered at 64 Beaumont Drive, Gravesend DA11 9NW. The enterprise's SIC code is 47190 which means Other retail sale in non-specialised stores. 2022-10-31 is the last time when account status updates were reported.

The firm works in retail industry. Its FHRSID is 332517102. It reports to Gravesham and its last food inspection was carried out on March 16, 2022 in 171 High Street, Gravesham, DA11 9HG. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 0 for its structural management and 10 for confidence in management.

Up until now, this specific company has only had one managing director: Inderjit K. who has been in charge of it for 10 years.

Inderjit K. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		3 238	1 134	3 836	485	130 342	147 847	120 834
Current Assets	23 620	40 811	49 307	57 209	69 968	196 115	211 220	181 907
Net Assets Liabilities		-10 039	-5 384	606	961	2 178	1 376	1 087
Property Plant Equipment		11 250	8 437	6 328	6 967	5 544	4 158	3 119
Total Inventories		37 573	48 173	53 373	68 973	65 773	63 373	61 073
Cash Bank In Hand	2 297	3 238
Intangible Fixed Assets	60 750	54 000
Net Assets Liabilities Including Pension Asset Liability	-10 995	-10 039
Stocks Inventory	21 323	37 573
Tangible Fixed Assets	15 000	11 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 996	-10 040

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 500	20 250	27 000	33 750	40 500	47 250	54 000
Accumulated Depreciation Impairment Property Plant Equipment		8 750	11 563	13 672	15 602	17 428	18 814	19 853
Additions Other Than Through Business Combinations Property Plant Equipment					2 569	403
Average Number Employees During Period		1	1	1	1	2	2	2
Bank Overdrafts						50 000	50 000	50 000
Corporation Tax Payable						613	1 236	662
Creditors		116 100	110 378	103 431	109 724	226 481	234 252	197 439
Fixed Assets	75 750	65 250	55 687	46 828	40 717	32 544	24 408	16 619
Increase From Amortisation Charge For Year Intangible Assets			6 750	6 750	6 750	6 750	6 750	6 750
Increase From Depreciation Charge For Year Property Plant Equipment			2 813	2 109	1 930	1 826	1 386	1 039
Intangible Assets		54 000	47 250	40 500	33 750	27 000	20 250	13 500
Intangible Assets Gross Cost		67 500	67 500	67 500	67 500	67 500	67 500	67 500
Net Current Assets Liabilities	-86 745	-75 289	-61 071	-46 222	-39 756	-30 366	-23 032	-15 532
Other Creditors		115 888	109 741	101 584	109 673	174 477	183 104	145 708
Other Taxation Social Security Payable		-320	562	2 027	-648	495	-560	689
Property Plant Equipment Gross Cost		20 000	20 000	20 000	22 569	22 972	22 972	22 972
Trade Creditors Trade Payables		532	75	-180	189	896	472	380
Capital Employed	-10 995	-10 039
Creditors Due Within One Year	110 365	116 100
Intangible Fixed Assets Additions	67 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	13 500
Intangible Fixed Assets Amortisation Charged In Period	6 750	6 750
Intangible Fixed Assets Cost Or Valuation	67 500	67 500
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Depreciation	5 000	8 750
Tangible Fixed Assets Depreciation Charged In Period	5 000	3 750
Value Shares Allotted Increase Decrease During Period	1

Company staff

Inderjit K.

Role: Director

Appointed: 22 October 2014

Latest update: 23 April 2024

People with significant control

Inderjit K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
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	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Shergill Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit K.

People with significant control

Inderjit K.

Accounts Documents

Shergill Food & Wine food hygiene ratings

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City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

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