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Ishveen Food & Wine Limited HILLINGDON

Ishveen Food & Wine started in year 2014 as Private Limited Company with registration number 08833726. The Ishveen Food & Wine company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hillingdon at 1 Agincourt Villas. Postal code: UB10 0NX.

The company has one director. Tanmit K., appointed on 7 January 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Ishveen Food & Wine Limited Address / Contact

Office Address 1 Agincourt Villas
Office Address2 Uxbridge Road
Town Hillingdon
Post code UB10 0NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08833726
Date of Incorporation Tue, 7th Jan 2014
Industry Other retail sale in non-specialised stores
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Tanmit K.

Position: Director

Appointed: 07 January 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Tanmit K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tanmit K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1001 8333 736       
Balance Sheet
Cash Bank On Hand  8149366 0232 95166 47233 27824 20816 198
Current Assets10029 15732 45937 20842 48039 05899 376106 99899 90795 038
Debtors010 65610 40310 34010 53310 34010 34050 33150 80351 193
Net Assets Liabilities  3 7365 2456 6028 76114 12317 34719 90218 550
Other Debtors  10 40310 34010 53310 34010 34050 33150 80351 193
Property Plant Equipment  5 0934 5624 0883 6713 3032 9732 6732 396
Total Inventories  21 24225 93225 92425 76722 56423 38924 89627 647
Cash Bank In Hand1001 312814       
Intangible Fixed Assets07 1516 793       
Net Assets Liabilities Including Pension Asset Liability1001 8333 736       
Stocks Inventory017 18921 242       
Tangible Fixed Assets05 7265 093       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve01 7333 636       
Shareholder Funds1001 8333 736       
Other
Total Fixed Assets Additions 13 921        
Total Fixed Assets Cost Or Valuation013 92113 921       
Total Fixed Assets Depreciation01 0442 035       
Total Fixed Assets Depreciation Charge In Period 1 044991       
Accumulated Amortisation Impairment Intangible Assets  7071 0471 3691 6761 9672 2442 5062 756
Accumulated Depreciation Impairment Property Plant Equipment  1 3281 8592 3332 7503 1183 4483 7484 025
Amortisation Rate Used For Intangible Assets   4444444
Average Number Employees During Period  12222211
Bank Borrowings Overdrafts  7 9737 4651 7615 1251 76112 41011 36710 648
Corporation Tax Payable  5294184395501 8551 9701 904889
Creditors  20 30915 21321 20414 36721 75037 65837 55643 260
Depreciation Rate Used For Property Plant Equipment   20202020202020
Fixed Assets012 87711 88611 01510 2199 4958 8368 2297 6677 140
Increase From Amortisation Charge For Year Intangible Assets   340322307291277262250
Increase From Depreciation Charge For Year Property Plant Equipment   531474417368330300277
Intangible Assets  6 7936 4536 1315 8245 5335 2564 9944 744
Intangible Assets Gross Cost   7 5007 5007 5007 5007 5007 5007 500
Net Current Assets Liabilities10013 25612 15021 99521 27624 69177 62669 34062 35151 778
Other Creditors  9 97112 05911 58011 15015 94820 95421 57429 027
Other Taxation Social Security Payable  1 0971 2574 2411 8841 8361 2951 8011 467
Property Plant Equipment Gross Cost   6 4216 4216 4216 4216 4216 4216 421
Total Assets Less Current Liabilities10026 13324 03633 01031 49534 18686 46277 56970 01858 918
Trade Creditors Trade Payables  7391 4793 1837833501 0299101 229
Advances Credits Directors  29 22029 22029 22029 22029 02435 24941 22446 641
Advances Credits Made In Period Directors  29 220   1966 2255 975 
Creditors Due After One Year Total Noncurrent Liabilities024 30020 300       
Creditors Due Within One Year Total Current Liabilities015 90120 309       
Intangible Fixed Assets Additions 7 500        
Intangible Fixed Assets Aggregate Amortisation Impairment0349707       
Intangible Fixed Assets Amortisation Charged In Period 349358       
Intangible Fixed Assets Cost Or Valuation07 5007 500       
Tangible Fixed Assets Additions 6 421        
Tangible Fixed Assets Cost Or Valuation06 4216 421       
Tangible Fixed Assets Depreciation06951 328       
Tangible Fixed Assets Depreciation Charge For Period 695633       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates January 7, 2024
filed on: 10th, January 2024 		Free Download (3 pages)

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