K J Food & Wine started in year 2014 as Private Limited Company with registration number 09304314. The K J Food & Wine company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 02 Addison Avenue. Postal code: W11 4QR.
The company has 2 directors, namely Daljit K., Ravinder K.. Of them, Daljit K., Ravinder K. have been with the company the longest, being appointed on 10 November 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 02 Addison Avenue |
| Town | London |
| Post code | W11 4QR |
| Country of origin | United Kingdom |
| Registration Number | 09304314 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 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 |
Position: Director
Appointed: 10 November 2014
Position: Director
Appointed: 10 November 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Ravinder K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daljit K. This PSC has significiant influence or control over the company,.
Ravinder K.
| Notified on | 11 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daljit K.
| Notified on | 6 April 2016 |
| Ceased on | 11 November 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -7 228 | -15 746 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 26 462 | 21 713 | 23 115 | 22 400 | 35 513 | 200 250 | 271 938 | 282 872 |
| Net Assets Liabilities | -30 017 | 48 153 | 59 104 | 92 226 | ||||
| Cash Bank In Hand | 4 962 | 3 013 | ||||||
| Intangible Fixed Assets | 40 000 | 40 000 | ||||||
| Stocks Inventory | 21 500 | 18 700 | ||||||
| Tangible Fixed Assets | 16 333 | 13 066 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -7 230 | -15 748 | ||||||
| Shareholder Funds | -7 228 | -15 746 | ||||||
| Other | ||||||||
| Average Number Employees During Period | -2 | -3 | -2 | -3 | -2 | |||
| Creditors | 90 525 | 113 313 | 107 347 | 112 620 | 147 769 | 212 372 | 199 276 | |
| Fixed Assets | 56 333 | 53 066 | 50 453 | 48 362 | 47 090 | 45 672 | 44 538 | 43 630 |
| Net Current Assets Liabilities | -63 561 | -68 812 | -90 198 | -84 947 | -77 107 | 52 481 | 59 566 | 83 596 |
| Total Assets Less Current Liabilities | -7 228 | -15 746 | -39 745 | -36 585 | -30 017 | 98 153 | 104 104 | 127 226 |
| Creditors Due Within One Year | 90 023 | 90 525 | ||||||
| Intangible Fixed Assets Additions | 40 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 20 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 667 | 6 934 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 667 | 3 267 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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