Founded in 2015, Abbotshill Food And Wine, classified under reg no. 09826971 is an active company. Currently registered at 77 Shakespeare Road W7 1LU, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Suzannah N., appointed on 15 October 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Shakespeare Road |
| Town | London |
| Post code | W7 1LU |
| Country of origin | United Kingdom |
| Registration Number | 09826971 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 15 October 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Suzannah N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David N. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzannah N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David N.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 25 387 | 32 294 | 28 096 | 17 246 | 63 081 | 62 981 | 71 771 |
| Net Assets Liabilities | -15 029 | 24 356 | 34 673 | 40 953 | 29 873 | -47 812 | -22 381 |
| Cash Bank On Hand | 63 080 | 62 981 | 71 770 | ||||
| Debtors | 1 | ||||||
| Other Debtors | 1 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 45 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 000 | ||||||
| Creditors | 45 022 | 21 564 | 28 713 | 9 617 | 4 534 | 36 993 | 27 427 |
| Fixed Assets | 11 812 | 10 230 | 8 154 | 6 084 | |||
| Net Current Assets Liabilities | 18 181 | 10 730 | 617 | 7 629 | 58 547 | -10 819 | 5 046 |
| Total Assets Less Current Liabilities | 29 993 | 20 961 | 7 538 | 13 714 | 58 547 | -10 819 | 5 046 |
| Average Number Employees During Period | 7 | 8 | 8 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 36 993 | 27 427 | ||||
| Investment Property Fair Value Model | 8 300 | 8 300 | |||||
| Other Creditors | 39 739 | 13 218 | 13 398 | ||||
| Other Taxation Social Security Payable | 3 213 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 725 | 5 725 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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