Kanishka Food & Wine Limited is a private limited company that can be found at 308-310 Fernhill Road, Farnborough GU14 9EE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 1 director.
Director Kulraj M., appointed on 01 September 2020.
The last confirmation statement was sent on 2023-10-12 and the due date for the following filing is 2024-10-26. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 308-310 Fernhill Road |
| Town | Farnborough |
| Post code | GU14 9EE |
| Country of origin | United Kingdom |
| Registration Number | 11881678 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 01 September 2020
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Kulraj M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sathpaul S. This PSC has significiant influence or control over the company,.
Kulraj M.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sathpaul S.
| Notified on | 14 March 2019 |
| Ceased on | 1 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 970 | 31 758 | 18 130 | 21 618 |
| Current Assets | 36 970 | 96 071 | 70 130 | 93 618 |
| Debtors | 5 000 | 17 313 | 5 000 | 5 000 |
| Net Assets Liabilities | 13 595 | 53 907 | 40 900 | 37 959 |
| Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 |
| Property Plant Equipment | 11 340 | 63 757 | 61 979 | 54 150 |
| Total Inventories | 26 000 | 47 000 | 47 000 | 67 000 |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 |
| Accrued Liabilities | 3 281 | 3 446 | 1 590 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 8 484 | 16 313 | 24 142 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 600 | 59 641 | 6 051 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | 31 666 | 9 999 | |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||
| Creditors | 9 715 | 15 921 | 24 543 | 64 810 |
| Dividend Declared Payable | 40 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 7 224 | 7 829 | 7 829 |
| Loans From Directors | 40 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | 27 255 | 80 150 | 45 587 | 28 808 |
| Other Creditors | 25 000 | |||
| Property Plant Equipment Gross Cost | 12 600 | 72 241 | 78 292 | 78 292 |
| Recoverable Value-added Tax | 12 313 | |||
| Taxation Social Security Payable | 2 737 | 10 525 | 9 185 | 14 810 |
| Total Assets Less Current Liabilities | 38 595 | 143 907 | 107 566 | 82 958 |
| Trade Creditors Trade Payables | 2 773 | 1 950 | 3 768 | |
| Value-added Tax Payable | 924 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th October 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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