Gandhi Wine Suppliers started in year 1984 as Private Limited Company with registration number 01850698. The Gandhi Wine Suppliers company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Barking at Units 22/23 The Io Centre. Postal code: IG11 0DR.
The firm has one director. Kaushik M., appointed on 31 December 1990. There are currently no secretaries appointed. As of 23 April 2024, there were 5 ex directors - Colin M., Peter M. and others listed below. There were no ex secretaries.
This company operates within the IG11 0DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0210949 . It is located at Unit 22/23 The Io Centre, 59-71 River Road, Barking with a total of 8 cars.
Office Address | Units 22/23 The Io Centre |
Office Address2 | 59-71 River Road |
Town | Barking |
Post code | IG11 0DR |
Country of origin | United Kingdom |
Registration Number | 01850698 |
Date of Incorporation | Tue, 25th Sep 1984 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Gandhi Oriental Foods Ltd from London, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Kaushik M. This PSC and has 75,01-100% voting rights.
Gandhi Oriental Foods Ltd
Global House 303 Ballards Lane, London, N12 8NP, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 01034090 |
Notified on | 4 March 2019 |
Nature of control: |
75,01-100% shares |
Kaushik M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 31 855 | 24 732 | 24 102 | 16 824 | 120 286 | 159 530 | 60 939 | 3 294 |
Current Assets | 1 807 376 | 1 898 058 | 2 117 637 | 2 414 859 | 2 473 579 | 1 821 021 | 2 525 702 | 2 718 081 |
Debtors | 1 086 761 | 1 187 799 | 1 285 070 | 1 223 525 | 1 472 367 | 961 808 | 1 414 449 | 1 386 241 |
Net Assets Liabilities | 729 077 | 784 679 | 870 662 | 1 026 966 | 869 874 | 665 592 | 886 687 | 1 295 642 |
Other Debtors | 80 723 | 70 514 | 67 536 | 60 767 | 6 412 | 62 402 | 72 567 | 101 883 |
Property Plant Equipment | 176 918 | 147 737 | 115 712 | 395 498 | 371 201 | 262 194 | 167 967 | 81 505 |
Total Inventories | 688 760 | 685 527 | 808 465 | 1 174 510 | 880 926 | 699 683 | 1 050 314 | 1 328 546 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 87 524 | 112 500 | 122 917 | 147 917 | 200 698 | 253 479 | 295 843 | 362 375 |
Accumulated Depreciation Impairment Property Plant Equipment | 63 429 | 110 110 | 162 135 | 188 010 | 298 949 | 407 956 | 487 683 | 581 145 |
Additional Provisions Increase From New Provisions Recognised | -5 837 | -7 562 | -2 654 | -14 163 | ||||
Average Number Employees During Period | 23 | 24 | 27 | 30 | 36 | 36 | 33 | 25 |
Bank Borrowings | 30 756 | 26 754 | 70 167 | 70 000 | 120 000 | 120 000 | 88 447 | 50 000 |
Bank Borrowings Overdrafts | 30 756 | 239 067 | 239 000 | 169 167 | 270 000 | 181 553 | 66 666 | 16 666 |
Bank Overdrafts | 218 818 | 212 313 | 300 132 | 319 086 | 302 968 | 261 815 | 231 674 | 255 327 |
Creditors | 200 739 | 148 990 | 582 666 | 700 028 | 611 365 | 505 386 | 281 225 | 165 849 |
Deferred Tax Liabilities | 35 384 | 29 547 | 21 985 | 21 985 | 21 985 | 21 985 | 19 331 | 5 168 |
Dividends Paid | 30 000 | |||||||
Finance Lease Liabilities Present Value Total | 56 989 | 48 314 | 39 640 | 291 690 | 225 515 | 103 689 | 88 789 | 50 442 |
Fixed Assets | 201 894 | 147 737 | 900 295 | 1 266 206 | 1 214 128 | 1 052 340 | 960 249 | 1 022 755 |
Increase From Amortisation Charge For Year Intangible Assets | 24 976 | 10 417 | 52 781 | 52 781 | 42 364 | 66 532 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 681 | 52 025 | 110 939 | 109 007 | 94 227 | 93 462 | ||
Intangible Assets | 24 976 | 89 583 | 175 708 | 122 927 | 70 146 | 27 782 | 116 250 | |
Intangible Assets Gross Cost | 112 500 | 112 500 | 212 500 | 323 625 | 323 625 | 323 625 | 323 625 | 478 625 |
Investments Fixed Assets | 695 000 | 695 000 | 720 000 | 720 000 | 764 500 | 825 000 | ||
Merchandise | 688 760 | 685 527 | 808 465 | 1 174 510 | 880 926 | 699 683 | 1 050 314 | 1 328 546 |
Net Current Assets Liabilities | 763 306 | 815 479 | 575 018 | 482 773 | 289 096 | 140 623 | 226 994 | 443 904 |
Number Shares Issued Fully Paid | 85 120 | 85 120 | 85 120 | 85 120 | 85 120 | |||
Other Creditors | 112 994 | 100 676 | 304 026 | 110 000 | 210 416 | 50 000 | 42 549 | 33 333 |
Other Remaining Borrowings | 112 994 | 100 676 | 100 697 | |||||
Other Taxation Social Security Payable | 61 198 | 57 308 | 58 420 | 91 742 | 69 684 | 224 050 | 280 022 | 268 211 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 85 602 | -204 282 | 221 095 | |||||
Property Plant Equipment Gross Cost | 240 347 | 257 847 | 277 847 | 583 508 | 670 150 | 670 150 | 655 650 | 662 650 |
Provisions | 35 384 | 29 547 | 21 985 | 21 985 | 21 985 | 21 985 | 19 331 | 5 168 |
Provisions For Liabilities Balance Sheet Subtotal | 35 384 | 29 547 | 21 985 | 21 985 | 21 985 | 21 985 | 19 331 | 5 168 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | 155 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 20 000 | 86 642 | 7 000 | ||||
Total Assets Less Current Liabilities | 965 200 | 963 216 | 1 475 313 | 1 748 979 | 1 503 224 | 1 192 963 | 1 187 243 | 1 466 659 |
Total Borrowings | 143 750 | 100 676 | 370 299 | 389 086 | 422 968 | 381 815 | 320 121 | 305 327 |
Trade Creditors Trade Payables | 637 961 | 665 074 | 880 931 | 1 105 229 | 1 347 692 | 840 026 | 1 399 238 | 1 274 039 |
Trade Debtors Trade Receivables | 866 940 | 923 009 | 968 492 | 1 125 776 | 1 077 385 | 471 352 | 851 509 | 788 308 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 500 | |||||||
Disposals Property Plant Equipment | 14 500 | |||||||
Percentage Class Share Held In Subsidiary | 60 | 60 | 75 | 100 |
Unit 22/23 The Io Centre | |
---|---|
Address | 59-71 River Road |
City | Barking |
Post code | IG11 0EA |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, July 2023 |
accounts | Free Download (14 pages) |
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