Staines Food & Wine Limited in Hounslow, TW4 5AP

Description

Data updated on: 01-11-2023

Staines Food & Wine is a business located at TW4 5AP Hounslow at 395 Staines Road. The company was established in 2012 and is established as reg. no. 08163125. The company has been operating on the British market for twelve years now and company last known state is active. The enterprise's principal business activity number is 47110 and their NACE code stands for . The business latest financial reports were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-05.

Presently, the following limited company is presided over by one director: Mehander S., who was formally appointed on 31st July 2012. This limited company had been supervised by Surjeet S. up until 1st February 2019.

Mehander S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	856	-15 452	-10 792	-4 906

Balance Sheet
Cash Bank On Hand							7 678	60 355	55 430	40 668	19 945
Current Assets	13 572	17 934	23 213	28 969	23 361	20 863	20 928	73 080	71 350	71 168	52 168
Debtors		959		4							498
Net Assets Liabilities				-4 906	-1 508	2 960	2 982	431	3 793	1 691	2 580
Property Plant Equipment							1 299
Total Inventories							13 250	12 725	15 920	30 500	31 725
Cash Bank In Hand	3 322	1 475	7 488	9 415
Intangible Fixed Assets	13 920	13 340	12 760	12 180
Net Assets Liabilities Including Pension Asset Liability		-15 452	-10 792	-4 906
Stocks Inventory	10 250	15 500	15 725	19 550
Tangible Fixed Assets	4 400	3 300	4 376	7 931

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	855	-15 453	-10 793	-4 907
Shareholder Funds	856	-15 452	-10 792	-4 906

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Amortisation Impairment Intangible Assets							4 060	4 640	5 220	5 800	6 380
Accumulated Depreciation Impairment Property Plant Equipment							13 420	14 719	14 719	14 719	14 719
Average Number Employees During Period							2	2	2	2	2
Creditors				4 548	1 295	31 946	29 685	82 509	76 837	78 177	57 708
Fixed Assets	18 320	16 640	17 136	20 111	16 587	14 043	11 739	9 860	9 280	8 700	8 120
Increase From Amortisation Charge For Year Intangible Assets								580	580	580	580
Increase From Depreciation Charge For Year Property Plant Equipment								1 299
Intangible Assets							10 440	9 860	9 280	8 700	8 120
Intangible Assets Gross Cost							14 500	14 500	14 500	14 500	14 500
Net Current Assets Liabilities	-17 464	-32 092	-5 425	-20 469	-16 800	-11 083	-8 757	9 429	5 487	7 009	5 540
Number Shares Allotted	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost							14 719	14 719	14 719	14 719	14 719
Total Assets Less Current Liabilities	856	-15 452	11 711	-358	-213	2 960	2 982	431	3 793	1 691	2 580
Creditors Due After One Year			22 503	4 548
Creditors Due Within One Year	31 036	50 026	28 638	49 438
Intangible Fixed Assets Additions	14 500
Intangible Fixed Assets Aggregate Amortisation Impairment	580	1 160	1 740	2 320
Intangible Fixed Assets Amortisation Charged In Period	580	580	580	580
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 500		2 720	6 499
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	8 220	14 719
Tangible Fixed Assets Depreciation	1 100	2 200	3 844	6 788
Tangible Fixed Assets Depreciation Charged In Period	1 100	1 100	1 644	2 944

Company staff

Mehander S.

Role: Director

Appointed: 31 July 2012

Latest update: 14 March 2024

People with significant control

Mehander S.

Notified on 1 February 2019

Nature of control:

substantial control or influence

Surjeet S.

Notified on 1 May 2018

Ceased on 1 February 2019

Nature of control:

over 3/4 of shares

Mehander S.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 December 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 December 2013

Staines Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehander S.

Surjeet S.

People with significant control

Mehander S.

Surjeet S.

Mehander S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Staines Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehander S.

Surjeet S.

People with significant control

Mehander S.

Surjeet S.

Mehander S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014