Founded in 2016, H & I Food & Wine, classified under reg no. 10056570 is a active - proposal to strike off company. Currently registered at 360 Essex Road N1 3PD, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
| Office Address | 360 Essex Road |
| Town | London |
| Post code | N1 3PD |
| Country of origin | United Kingdom |
| Registration Number | 10056570 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Apr 2021 (2021-04-21) |
| Last confirmation statement dated | Tue, 10th Mar 2020 |
Position: Director
Appointed: 11 March 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Hasan K. The abovementioned PSC and has 75,01-100% shares.
Hasan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 994 | ||||||
| Balance Sheet | |||||||
| Current Assets | 27 176 | 58 540 | 45 759 | 64 929 | 40 895 | ||
| Net Assets Liabilities | 4 994 | 5 206 | 1 187 | 2 975 | 2 304 | 100 | 100 |
| Cash Bank In Hand | 5 246 | ||||||
| Debtors | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 994 | ||||||
| Stocks Inventory | 16 930 | ||||||
| Tangible Fixed Assets | 2 125 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 894 | ||||||
| Shareholder Funds | 4 994 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Creditors | 3 897 | 2 671 | 1 625 | 1 747 | 39 700 | ||
| Fixed Assets | 2 125 | 1 806 | 1 535 | 1 305 | 1 109 | ||
| Net Current Assets Liabilities | 23 279 | 55 869 | 44 134 | 63 182 | 40 895 | ||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 25 404 | 57 675 | 45 669 | 64 487 | 42 004 | ||
| Creditors Due After One Year | 20 410 | ||||||
| Creditors Due Within One Year | 3 897 | ||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
| Tangible Fixed Assets Depreciation | 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 13th, September 2023 |
accounts | Free Download (2 pages) |
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