Shoreditch Food & Wine Ltd in London, E2 7NS

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Shoreditch Food & Wine Ltd, a company that is situated at 12 Hackney Road, in London. This means it's been nine years Shoreditch Food & Wine has been on the British market, as it was created on Thu, 3rd Dec 2015. The firm Companies House Reg No. is 09900159 and the post code is E2 7NS. This enterprise's declared SIC number is 47110, that means . The latest accounts were submitted for the period up to November 30, 2022 and the most current confirmation statement was released on December 2, 2022.

We have just one managing director at the current moment overseeing this particular firm, specifically Huseyin O. who has been carrying out the director's responsibilities since Thu, 3rd Dec 2015.

Huseyin O. 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	2016-12-02	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	382	236	4 507	1 913	3 380	5 547	6 054	1 773
Current Assets	62 824	64 678	72 507	67 663	73 130	71 097	73 804	95 073
Net Assets Liabilities	-43 707	-32 953	-414	52 309	63 364	70 254	71 997	51 893
Property Plant Equipment	8 096	7 961	21 505	16 782	11 167	5 371	2
Total Inventories	62 442	64 442	68 000	65 750	69 750	65 550	67 750	93 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 024	2 159	2 750	8 487	14 284	20 080	25 449
Additions Other Than Through Business Combinations Property Plant Equipment			14 135
Creditors	130 127	121 092	125 057	75 058	50 000	50 000	45 000	35 000
Fixed Assets	23 596	23 461	71 346	66 623	61 008	55 212	49 843	49 843
Increase From Depreciation Charge For Year Property Plant Equipment		135	591	5 737	5 797	5 796	5 369
Intangible Assets	15 500	15 500	49 841	49 841	49 841	49 841	49 841	49 841
Intangible Assets Gross Cost	15 500	15 500	49 841	49 841	49 841	49 841	49 841
Net Current Assets Liabilities	-67 303	-56 414	53 297	60 744	52 356	65 042	67 154	37 050
Other Creditors	101 862	103 393	125 057
Other Taxation Social Security Payable	-5 080	-2 646
Property Plant Equipment Gross Cost	10 120	10 120	24 255	25 269	25 451	25 451	14 135
Taxation Social Security Payable		-2 646	1 875
Total Additions Including From Business Combinations Intangible Assets			34 341
Trade Creditors Trade Payables	33 345	20 345	16 897	5 151	16 821	3 079	3 809	57 770
Average Number Employees During Period			3	4	5	6	5	5
Bank Borrowings Overdrafts						50 000	45 000	35 000
Corporation Tax Payable			438	1 768	3 953	2 976	2 841
Dividends Paid							5 000	6 291
Merchandise			68 000	65 750	69 750	65 550	67 750	93 300
Number Shares Issued Fully Paid				1	1	1	1	1
Par Value Share				1	1	1	1	1
Profit Loss				-1 055	11 055	6 890	6 743	-13 813
Total Additions Including From Business Combinations Property Plant Equipment				1 014	182
Total Assets Less Current Liabilities			124 643	127 367	113 364	120 254	116 997	86 893

Company staff

Huseyin O.

Role: Director

Appointed: 03 December 2015

Latest update: 28 March 2024

People with significant control

Huseyin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-03
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shoreditch Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin O.

People with significant control

Huseyin O.

Accounts Documents

Company filings

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