Founded in 2016, Gold Food And Wine, classified under reg no. 10460654 is an active company. Currently registered at 366 Cricklewood Lane NW2 2QJ, London the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Kilic K., appointed on 3 November 2016. 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 | 366 Cricklewood Lane |
Town | London |
Post code | NW2 2QJ |
Country of origin | United Kingdom |
Registration Number | 10460654 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Kilic K. This PSC has significiant influence or control over the company,.
Kilic K.
Notified on | 3 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 273 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 24 501 | 33 112 | 41 557 | |||
Current Assets | 14 996 | 41 661 | 26 345 | 37 473 | 47 974 | 72 779 |
Debtors | 4 324 | 1 268 | ||||
Net Assets Liabilities | 10 273 | 20 672 | 11 311 | 737 | 1 187 | 3 481 |
Other Debtors | 1 268 | |||||
Property Plant Equipment | 14 266 | 11 413 | ||||
Total Inventories | 11 704 | 14 862 | 31 222 | |||
Cash Bank In Hand | 10 672 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 273 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 10 272 | |||||
Shareholder Funds | 10 273 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 755 | 7 608 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 021 | |||||
Average Number Employees During Period | 2 | 2 | 5 | 1 | 1 | |
Bank Borrowings | 28 933 | 43 056 | 36 023 | |||
Bank Overdrafts | 1 856 | -15 261 | 5 023 | |||
Creditors | 4 724 | 8 494 | 9 602 | 7 803 | 17 997 | 44 688 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 755 | 2 853 | ||||
Net Current Assets Liabilities | 10 273 | 33 167 | 16 743 | 29 670 | 29 977 | 28 091 |
Other Creditors | 73 | 1 | 10 817 | |||
Property Plant Equipment Gross Cost | 19 021 | 19 021 | ||||
Taxation Social Security Payable | 5 874 | 15 198 | 7 584 | |||
Total Assets Less Current Liabilities | 10 273 | 33 167 | 16 743 | 29 670 | 44 243 | 39 504 |
Trade Creditors Trade Payables | 2 757 | 21 264 | ||||
Creditors Due Within One Year | 4 723 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/11 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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