Founded in 2014, Harveen Food & Wine, classified under reg no. 09019353 is an active company. Currently registered at 165a Boston Road W7 3QJ, London the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Nermon S., appointed on 30 April 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 165a Boston Road |
| Town | London |
| Post code | W7 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 09019353 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Nermon S. This PSC and has 75,01-100% shares.
Nermon S.
| Notified on | 30 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 569 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 11 627 | 12 675 | 45 388 | 45 388 | 77 696 | 75 878 | 84 106 | 116 895 | 224 866 |
| Net Assets Liabilities | 140 | 298 | 298 | 4 335 | 4 335 | 7 978 | 12 017 | 28 265 | |
| Cash Bank In Hand | 2 372 | 2 425 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 569 | 140 | |||||||
| Stocks Inventory | 9 255 | 10 250 | |||||||
| Tangible Fixed Assets | 2 000 | 1 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 568 | 139 | |||||||
| Shareholder Funds | 569 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 1 000 | 1 000 | 880 | 880 | 812 | 600 | 600 | |
| Average Number Employees During Period | 4 | 4 | 6 | ||||||
| Creditors | 11 135 | 47 370 | 47 370 | 72 408 | 70 590 | 86 135 | 114 933 | 169 364 | |
| Fixed Assets | 1 600 | 1 280 | 1 280 | 1 024 | 1 024 | 819 | 4 325 | ||
| Net Current Assets Liabilities | -1 431 | -1 460 | 18 | 18 | 17 288 | 17 288 | 7 971 | 12 617 | 63 502 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | 12 000 | 12 000 | 10 000 | 10 000 | 8 000 | ||
| Total Assets Less Current Liabilities | 569 | 3 140 | 1 298 | 1 298 | 18 312 | 18 312 | 8 790 | 12 617 | 67 827 |
| Capital Employed | 569 | 140 | |||||||
| Creditors Due Within One Year | 13 058 | 14 135 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 400 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy