A.h.n Food & Wine Limited was officially closed on 2021-08-24.
A.h.n Food & Wine was a private limited company that could have been found at 13A Denman Drive, Ashford, TW15 2AN, Middlesex, UNITED KINGDOM. Its total net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2016-04-07) was run by 1 director.
Director Sanmeet K. who was appointed on 07 April 2016.
The company was officially categorised as "dormant company" (99999).
The most recent confirmation statement was filed on 2020-04-06 and last time the accounts were filed was on 30 June 2019.
| Office Address | 13a Denman Drive |
| Town | Ashford |
| Post code | TW15 2AN |
| Country of origin | United Kingdom |
| Registration Number | 10111469 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Date of Dissolution | Tue, 24th Aug 2021 |
| Industry | Dormant Company |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 20th Apr 2021 |
| Last confirmation statement dated | Mon, 6th Apr 2020 |
Position: Director
Appointed: 07 April 2016
Sanmeet K.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 598 | 1 869 | |
| Current Assets | 50 473 | 39 142 | |
| Debtors | 13 433 | 6 954 | |
| Net Assets Liabilities | 9 213 | 6 345 | -22 483 |
| Other Debtors | 5 675 | 5 675 | |
| Property Plant Equipment | 16 667 | 13 833 | |
| Total Inventories | 25 442 | 30 319 | |
| Other | |||
| Accrued Liabilities Deferred Income | 4 550 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 333 | 6 167 | 20 000 |
| Corporation Tax Payable | 2 238 | 2 238 | |
| Creditors | 66 927 | 54 630 | 22 483 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 482 | ||
| Disposals Intangible Assets | 7 000 | ||
| Finished Goods Goods For Resale | 25 442 | 30 319 | |
| Fixed Assets | 25 667 | 21 833 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 333 | 2 834 | 2 351 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 333 | 2 834 | 2 351 |
| Intangible Assets | 9 000 | 8 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 3 000 |
| Loans From Directors | 46 613 | 46 297 | 20 101 |
| Net Current Assets Liabilities | 30 159 | -15 488 | -22 483 |
| Other Creditors | 46 613 | 662 | 661 |
| Other Taxation Social Security Payable | 4 028 | 2 542 | -7 |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | ||
| Total Assets Less Current Liabilities | 55 826 | 6 345 | -22 483 |
| Trade Creditors Trade Payables | 9 498 | 2 891 | 1 728 |
| Trade Debtors Trade Receivables | 7 758 | 1 279 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy