Sterling Food & Wine Ltd in Edmonton, N18 2XZ

Description

Data updated on: 01-11-2023

Sterling Food & Wine is a company located at N18 2XZ Edmonton at 36 Sterling Way. This company was established in 2008 and is registered under reg. no. 06642245. This company has existed on the English market for sixteen years now and company state is active - proposal to strike off. This business's registered with SIC code 47110 and has the NACE code: . 2019-07-31 is the last time the company accounts were reported.

There is 1 director at the current moment running the following limited company, specifically Kandiah V. who's been utilizing the director's obligations since 2008/07/09. In addition, the director's responsibilities are often assisted with by a secretary - Geethananthi V., who was appointed by this limited company sixteen years ago.

Kandiah V. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-29 529	-29 211	-26 109	-20 319

Balance Sheet
Current Assets	62 182	60 350	57 519	55 071	61 661	58 950	55 450	55 750
Debtors	625	540	350		766
Net Assets Liabilities					-20 319	-12 777	-3 167	-1 260
Property Plant Equipment					1 418	1 134
Total Inventories					60 895	58 950
Cash Bank In Hand	701	650	19	123
Net Assets Liabilities Including Pension Asset Liability	-12 262	-29 529	-29 210	-26 109	-20 319
Stocks Inventory	60 856	59 160	57 150	54 948	60 895
Tangible Fixed Assets	3 461	2 769	2 215	1 772	1 418

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 263	-29 530	-29 211	-26 110	-20 320
Shareholder Funds		-29 529	-29 211	-26 109	-20 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 316
Bank Borrowings Overdrafts					2 826	3 812
Creditors					7 164	4 322	4 008	3 732
Finished Goods Goods For Resale					60 895	58 950
Fixed Assets		2 769	2 215	1 772	1 418	1 134	907	726
Increase Decrease In Depreciation Impairment Property Plant Equipment						284
Increase From Depreciation Charge For Year Property Plant Equipment						284
Net Current Assets Liabilities	-5 723	-32 298	55 721	55 226	58 747	54 628	51 442	52 018
Other Creditors					76 234	68 539
Other Taxation Social Security Payable					88	510
Property Plant Equipment Gross Cost						8 450
Recoverable Value-added Tax					766
Total Assets Less Current Liabilities	-2 262	62 299	57 935	56 998	60 165	55 762	52 349	52 744
Trade Creditors Trade Payables					4 250
Capital Employed	-12 262	-29 529
Creditors Due After One Year	10 000	91 828	87 146	83 107	80 484
Creditors Due Within One Year	67 905	820	1 798	-155	2 914
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 450	8 450	8 450	8 450	8 450
Tangible Fixed Assets Depreciation	4 989	5 681	6 235	6 678	7 032
Tangible Fixed Assets Depreciation Charged In Period		692	554	443	354

Company staff

Geethananthi V.

Role: Secretary

Appointed: 09 July 2008

Latest update: 24 March 2024

Kandiah V.

Role: Director

Appointed: 09 July 2008

Latest update: 24 March 2024

People with significant control

Kandiah V.

Notified on 9 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	20 August 2020
Confirmation statement last made up date	09 July 2019

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 19 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	19 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

Sterling Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geethananthi V.

Kandiah V.

People with significant control

Kandiah V.

Accounts Documents

Company filings

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