Crayford Food & Wine Ltd is a private limited company registered at 166A Maiden Lane, Crayford, Dartford DA1 4NQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 1 director.
Director Gurpreet B., appointed on 13 March 2019.
The last confirmation statement was sent on 2023-05-14 and the deadline for the next filing is 2024-05-28. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 166a Maiden Lane |
Office Address2 | Crayford |
Town | Dartford |
Post code | DA1 4NQ |
Country of origin | United Kingdom |
Registration Number | 11879213 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Manjinder K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gurpreet B. This PSC owns 25-50% shares and has 25-50% voting rights.
Manjinder K.
Notified on | 13 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurpreet B.
Notified on | 13 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 40 814 | 69 159 | 47 726 | 39 405 |
Current Assets | 88 014 | 141 609 | 122 696 | 116 895 |
Net Assets Liabilities | 637 | 544 | 423 | 454 |
Property Plant Equipment | 20 312 | 15 234 | 11 426 | 8 570 |
Total Inventories | 47 200 | 72 450 | 74 970 | 77 490 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 688 | 9 766 | 13 574 | 16 430 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Bank Overdrafts | 40 000 | 36 278 | 33 003 | |
Corporation Tax Payable | 2 418 | 5 159 | 7 713 | |
Creditors | 252 689 | 301 299 | 278 699 | 270 011 |
Fixed Assets | 165 312 | 160 234 | 156 426 | 153 570 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 688 | 5 078 | 3 808 | 2 856 |
Intangible Assets | 145 000 | 145 000 | 145 000 | 145 000 |
Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 |
Net Current Assets Liabilities | -164 675 | -159 690 | -156 003 | -153 116 |
Other Creditors | 249 510 | 251 736 | 232 532 | 224 903 |
Other Taxation Social Security Payable | 1 456 | 2 952 | 1 484 | 2 268 |
Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 |
Total Additions Including From Business Combinations Intangible Assets | 145 000 | |||
Trade Creditors Trade Payables | 1 723 | 4 193 | 3 246 | 2 124 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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