Southend Food And Wine Ltd in Southend-on-sea, SS1 1PG

Description

Data updated on: 06-12-2022

The enterprise called Southend Food And Wine was started on December 31, 2012 as a private limited company. The enterprise office was based in Southend-on-sea on 72-74 London Road. This place post code is SS1 1PG. The official reg. no. for Southend Food And Wine Ltd was 08343627. Southend Food And Wine Ltd had been active for ten years until dissolution date on October 11, 2022.

The following limited company was administered by one managing director: Zeynel N. who was presiding over it from December 31, 2012 to dissolution date on October 11, 2022.

Zeynel N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-01-31
Currency

Balance Sheet
Cash Bank On Hand			1 959	3 655
Current Assets		40 196	41 507	51 940
Debtors		1 667	1 667	1 667
Net Assets Liabilities			9 297	4 570
Property Plant Equipment			11 275	8 200
Total Inventories			37 881	46 618
Cash Bank In Hand		1 855	1 959
Net Assets Liabilities Including Pension Asset Liability		10 093	9 297
Stocks Inventory		36 674	37 881
Tangible Fixed Assets	17 425	14 350	11 275

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		10 092	9 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 225	12 300
Creditors			8 785	20 870
Increase From Depreciation Charge For Year Property Plant Equipment				3 075
Net Current Assets Liabilities		31 243	32 722	31 070
Property Plant Equipment Gross Cost			20 500	20 500
Total Assets Less Current Liabilities		45 593	43 997	39 270
Trade Creditors Trade Payables			8 785	20 870
Trade Debtors Trade Receivables			1 667	1 667
Capital Employed		10 093	9 297
Creditors Due After One Year		35 500	34 700
Creditors Due Within One Year		8 953	8 785
Par Value Share		1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500
Tangible Fixed Assets Depreciation	3 075	6 150	9 225
Tangible Fixed Assets Depreciation Charged In Period		3 075	3 075

Company staff

Zeynel N.

Role: Director

Appointed: 31 December 2012

Latest update: 12 February 2024

People with significant control

Zeynel N.

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 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	14 January 2018
Confirmation statement last made up date	31 December 2016

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 January 2017

Southend Food And Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zeynel N.

People with significant control

Zeynel N.

Accounts Documents

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