Soho Food & Wine Limited in London, W1F 8QD

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Soho Food & Wine Limited, the firm which is located at C/o Soho Food & Wine, 14 Poland Street in London. This means it's been fifteen years Soho Food & Wine has existed in the United Kingdom, as the company was created on 2009-12-09. Its Companies House Reg No. is 07099787 and the company postal code is W1F 8QD. This company's registered with SIC code 47110 which means . Soho Food & Wine Ltd filed its account information for the financial year up to 2022-12-31. The business latest confirmation statement was released on 2023-10-04.

At present, we have a single director in the company: Hinal P. (since 2023-07-25). Since 2010-06-11 Karim L., had been performing the duties for this specific limited company till the resignation 14 years ago. Furthermore another director, specifically Kandiahpillai G. resigned in September 2013.

Hinal A. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-09-28
Currency
Net Worth	324	657	11 425	14 435	16 344

Balance Sheet
Current Assets	102 826	97 730	71 307	70 955	94 160	97 727	55 077	47 700	89 621	72 194	45 062
Net Assets Liabilities						17 999	13 199	11 598	13 288	9 624	1 719	1 906
Cash Bank In Hand	23 739	19 077	16 721	30 436	41 701
Debtors	38 898	47 773	25 433	18 290	31 847
Intangible Fixed Assets	2 317	4 334	4 134	3 934	3 734
Net Assets Liabilities Including Pension Asset Liability	324	657	11 425	14 435	16 344
Stocks Inventory	40 189	30 880	29 153	22 229	20 612
Tangible Fixed Assets	81 975	55 012	46 341	40 050	31 166

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	322	655	11 423	14 433	16 342
Shareholder Funds	324	657	11 425	14 435	16 344

Other Financial Data
Average Number Employees During Period							5	5	4	5	5	5
Creditors						102 683	85 430	72 665	83 898	69 245	35 604	16 119
Fixed Assets	84 292	59 346	50 475	43 984	34 900	22 955	43 552	36 563	30 989	25 154	20 446	18 025
Net Current Assets Liabilities	9 803	18 847	-9 518	-24 472	-18 556	4 956	30 353	24 965	5 723	2 949	9 458	16 119
Total Assets Less Current Liabilities	94 095	78 193	40 957	19 512	16 344	17 999	13 199	11 598	36 712	28 103	29 904	1 906
Creditors Due After One Year	93 771	77 536	29 532	5 077
Creditors Due Within One Year	93 023	78 883	80 825	95 427	112 716
Intangible Fixed Assets Aggregate Amortisation Impairment	183	283	866	1 066	1 266
Intangible Fixed Assets Amortisation Charged In Period		100	200	200	200
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	5 000	5 000	5 000
Number Shares Allotted		2	2
Par Value Share		1	1
Secured Debts	93 023	156 419	110 357	100 504	112 716
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		567	2 790	3 312	574
Tangible Fixed Assets Cost Or Valuation	128 144	128 711	129 001	132 313	132 887
Tangible Fixed Assets Depreciation	46 169	71 582	82 660	92 263	101 721
Tangible Fixed Assets Depreciation Charged In Period		25 413	11 461	9 603	9 458