7 To 11 Food & Wine Ltd was dissolved on 2020-10-13.
7 To 11 Food & Wine was a private limited company that was located at 102 A Wentloog Road, Rumney, Cardiff, CF3 3EA, UNITED KINGDOM. Its full net worth was estimated to be roughly -99133 pounds, and the fixed assets the company owned amounted to 118979 pounds. This company (officially started on 2014-04-22) was run by 1 director.
Director Amrik S. who was appointed on 22 April 2014.
The last confirmation statement was filed on 2019-01-06 and last time the statutory accounts were filed was on 31 March 2019.
2016-04-22 was the date of the last annual return.
| Office Address | 102 A Wentloog Road |
| Office Address2 | Rumney |
| Town | Cardiff |
| Post code | CF3 3EA |
| Country of origin | United Kingdom |
| Registration Number | 09003856 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 20th Jan 2020 |
| Last confirmation statement dated | Sun, 6th Jan 2019 |
Position: Director
Appointed: 22 April 2014
Amrik S.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 4 616 | 7 161 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 12 910 | 5 040 | |||
| Cash Bank On Hand | 5 040 | 4 137 | 6 999 | 200 | |
| Current Assets | 51 757 | 53 628 | 49 507 | 41 318 | 200 |
| Debtors | 1 984 | 2 643 | 1 807 | 1 898 | |
| Intangible Fixed Assets | 103 749 | 103 749 | |||
| Property Plant Equipment | 11 423 | 8 568 | 6 926 | ||
| Stocks Inventory | 36 863 | 45 945 | |||
| Tangible Fixed Assets | 15 230 | 11 423 | |||
| Total Inventories | 45 945 | 43 563 | 32 421 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | 200 | |||
| Profit Loss Account Reserve | 4 416 | 6 961 | |||
| Shareholder Funds | 4 616 | 7 161 | |||
| Other | |||||
| Accrued Liabilities | 190 | 360 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 578 | 8 433 | 10 741 | ||
| Average Number Employees During Period | 1 | 2 | 1 | ||
| Corporation Tax Payable | 2 635 | 4 570 | 8 664 | ||
| Creditors | 161 639 | 159 239 | 145 597 | ||
| Creditors Due Within One Year | 166 120 | 161 639 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 246 | ||||
| Disposals Intangible Assets | 103 749 | ||||
| Disposals Property Plant Equipment | 17 667 | ||||
| Dividends Paid | 20 000 | 12 000 | |||
| Fixed Assets | 118 979 | 115 172 | 112 317 | 110 675 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 855 | 2 308 | 505 | ||
| Intangible Assets | 103 749 | 103 749 | 103 749 | ||
| Intangible Assets Gross Cost | 103 749 | 103 749 | 103 749 | ||
| Intangible Fixed Assets Additions | 103 749 | ||||
| Intangible Fixed Assets Cost Or Valuation | 103 749 | ||||
| Merchandise | 45 945 | 43 563 | 32 421 | ||
| Net Current Assets Liabilities | -114 363 | -108 011 | -109 732 | -104 279 | 200 |
| Number Shares Allotted | 200 | 200 | |||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | ||
| Other Taxation Social Security Payable | 905 | 921 | 963 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 046 | 210 | 301 | ||
| Profit Loss | 15 424 | 15 811 | -7 160 | ||
| Property Plant Equipment Gross Cost | 17 001 | 17 001 | 17 667 | ||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||
| Tangible Fixed Assets Additions | 17 001 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 001 | ||||
| Tangible Fixed Assets Depreciation | 1 771 | 5 578 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 771 | 3 807 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | ||||
| Total Assets Less Current Liabilities | 4 616 | 7 161 | 2 585 | 6 396 | 200 |
| Trade Creditors Trade Payables | 3 067 | 331 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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