B & H Food & Wine started in year 2014 as Private Limited Company with registration number 09274647. The B & H Food & Wine company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 219 Harrow View. Postal code: HA1 4SS. Since Thu, 30th Oct 2014 B & H Food & Wine Ltd is no longer carrying the name B & V Food & Wine.
The firm has one director. Harjeet S., appointed on 22 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 219 Harrow View |
| Town | Harrow |
| Post code | HA1 4SS |
| Country of origin | United Kingdom |
| Registration Number | 09274647 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 22 October 2014
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Harjeet S. The abovementioned PSC and has 75,01-100% shares.
Harjeet S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| B & V Food & Wine | October 30, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 87 | 529 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 777 | 3 154 | 3 466 | 4 283 | 1 720 | 3 922 | 3 015 | |
| Current Assets | 6 500 | 7 777 | 23 154 | 23 000 | 76 283 | 72 714 | 72 422 | 71 515 |
| Debtors | 2 494 | |||||||
| Net Assets Liabilities | 529 | 1 299 | 1 200 | 2 906 | 3 967 | 4 678 | 7 552 | |
| Property Plant Equipment | 12 439 | 10 200 | 8 364 | 8 364 | 29 754 | 29 754 | 29 754 | |
| Total Inventories | 7 000 | 20 000 | 40 000 | 72 000 | 68 500 | 68 500 | 68 500 | |
| Cash Bank In Hand | 500 | 777 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 87 | 529 | ||||||
| Stocks Inventory | 6 000 | 7 000 | ||||||
| Tangible Fixed Assets | 15 170 | 12 439 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 86 | 528 | ||||||
| Shareholder Funds | 87 | 529 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 061 | 8 300 | 10 136 | 10 136 | 10 136 | 10 136 | 10 136 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 390 | |||||||
| Creditors | 19 687 | 32 055 | 32 000 | 6 040 | 7 286 | 49 644 | 40 150 | |
| Finished Goods Goods For Resale | 7 000 | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 239 | |||||||
| Loans From Directors | 13 837 | 26 266 | ||||||
| Net Current Assets Liabilities | -15 083 | -11 910 | 8 901 | 9 000 | 70 243 | 65 428 | 22 778 | 31 365 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | 39 890 | 39 890 | 39 890 | |
| Taxation Social Security Payable | 5 850 | 5 789 | ||||||
| Total Assets Less Current Liabilities | 87 | 529 | 1 299 | 1 200 | 78 607 | 95 182 | 52 532 | 61 119 |
| Fixed Assets | 15 170 | 12 439 | 10 200 | 10 200 | ||||
| Creditors Due Within One Year | 21 583 | 19 687 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 500 | 15 170 | ||||||
| Tangible Fixed Assets Depreciation | 3 330 | 2 731 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 330 | 2 731 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 18 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 14th Mar 2023 filed on: 15th, April 2023 |
confirmation statement | Free Download (3 pages) |
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