Gandhi Wine Suppliers Limited BARKING


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.

Gandhi Wine Suppliers Limited Address / Contact

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

Company Information / Profile

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

Company staff

Kaushik M.

Position: Secretary

Resigned:

Kaushik M.

Position: Director

Appointed: 31 December 1990

Colin M.

Position: Director

Appointed: 15 December 2005

Resigned: 31 August 2012

Peter M.

Position: Director

Appointed: 01 October 1992

Resigned: 31 March 2013

Prapul P.

Position: Director

Appointed: 01 October 1992

Resigned: 31 December 1993

Pravin M.

Position: Director

Appointed: 31 December 1990

Resigned: 29 July 2004

Dinesh M.

Position: Director

Appointed: 31 December 1990

Resigned: 29 July 2004

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand31 85524 73224 10216 824120 286159 53060 9393 294
Current Assets1 807 3761 898 0582 117 6372 414 8592 473 5791 821 0212 525 7022 718 081
Debtors1 086 7611 187 7991 285 0701 223 5251 472 367961 8081 414 4491 386 241
Net Assets Liabilities729 077784 679870 6621 026 966869 874665 592886 6871 295 642
Other Debtors80 72370 51467 53660 7676 41262 40272 567101 883
Property Plant Equipment176 918147 737115 712395 498371 201262 194167 96781 505
Total Inventories688 760685 527808 4651 174 510880 926699 6831 050 3141 328 546
Other
Accumulated Amortisation Impairment Intangible Assets87 524112 500122 917147 917200 698253 479295 843362 375
Accumulated Depreciation Impairment Property Plant Equipment63 429110 110162 135188 010298 949407 956487 683581 145
Additional Provisions Increase From New Provisions Recognised -5 837-7 562   -2 654-14 163
Average Number Employees During Period2324273036363325
Bank Borrowings30 75626 75470 16770 000120 000120 00088 44750 000
Bank Borrowings Overdrafts30 756239 067239 000169 167270 000181 55366 66616 666
Bank Overdrafts218 818212 313300 132319 086302 968261 815231 674255 327
Creditors200 739148 990582 666700 028611 365505 386281 225165 849
Deferred Tax Liabilities35 38429 54721 98521 98521 98521 98519 3315 168
Dividends Paid 30 000      
Finance Lease Liabilities Present Value Total56 98948 31439 640291 690225 515103 68988 78950 442
Fixed Assets201 894147 737900 2951 266 2061 214 1281 052 340960 2491 022 755
Increase From Amortisation Charge For Year Intangible Assets 24 97610 417 52 78152 78142 36466 532
Increase From Depreciation Charge For Year Property Plant Equipment 46 68152 025 110 939109 00794 22793 462
Intangible Assets24 976 89 583175 708122 92770 14627 782116 250
Intangible Assets Gross Cost112 500112 500212 500323 625323 625323 625323 625478 625
Investments Fixed Assets  695 000695 000720 000720 000764 500825 000
Merchandise688 760685 527808 4651 174 510880 926699 6831 050 3141 328 546
Net Current Assets Liabilities763 306815 479575 018482 773289 096140 623226 994443 904
Number Shares Issued Fully Paid 85 120  85 12085 12085 12085 120
Other Creditors112 994100 676304 026110 000210 41650 00042 54933 333
Other Remaining Borrowings112 994100 676100 697     
Other Taxation Social Security Payable61 19857 30858 42091 74269 684224 050280 022268 211
Par Value Share 1  1111
Profit Loss 85 602   -204 282221 095 
Property Plant Equipment Gross Cost240 347257 847277 847583 508670 150670 150655 650662 650
Provisions35 38429 54721 98521 98521 98521 98519 3315 168
Provisions For Liabilities Balance Sheet Subtotal35 38429 54721 98521 98521 98521 98519 3315 168
Total Additions Including From Business Combinations Intangible Assets  100 000    155 000
Total Additions Including From Business Combinations Property Plant Equipment 17 50020 000 86 642  7 000
Total Assets Less Current Liabilities965 200963 2161 475 3131 748 9791 503 2241 192 9631 187 2431 466 659
Total Borrowings143 750100 676370 299389 086422 968381 815320 121305 327
Trade Creditors Trade Payables637 961665 074880 9311 105 2291 347 692840 0261 399 2381 274 039
Trade Debtors Trade Receivables866 940923 009968 4921 125 7761 077 385471 352851 509788 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 500 
Disposals Property Plant Equipment      14 500 
Percentage Class Share Held In Subsidiary    606075100

Transport Operator Data

Unit 22/23 The Io Centre
Address 59-71 River Road
City Barking
Post code IG11 0EA
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution Restoration
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 7th, July 2023
Free Download (14 pages)

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