Founded in 2015, Reading Food & Wine, classified under reg no. 09666952 is an active company. Currently registered at 175 Ruislip Road UB6 9RY, Greenford the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has one director. Pal C., appointed on 10 February 2019. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Suaran N., Santosh A. and others listed below. There were no ex secretaries.
| Office Address | 175 Ruislip Road |
| Town | Greenford |
| Post code | UB6 9RY |
| Country of origin | United Kingdom |
| Registration Number | 09666952 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 10 February 2019
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Pal C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Suaran N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Santosh A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Pal C.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Suaran N.
| Notified on | 1 February 2019 |
| Ceased on | 15 September 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Santosh A.
| Notified on | 2 July 2016 |
| Ceased on | 10 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 765 | 16 217 | ||||
| Current Assets | 69 155 | 82 613 | 100 851 | 115 567 | 169 507 | 157 150 |
| Debtors | 28 620 | 20 620 | ||||
| Net Assets Liabilities | 11 292 | 1 665 | 2 167 | 4 737 | 9 382 | 13 163 |
| Other Debtors | 18 000 | 10 000 | ||||
| Property Plant Equipment | 32 800 | 26 896 | ||||
| Total Inventories | 24 770 | 45 776 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 4 755 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 222 | 4 444 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 200 | 13 104 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Corporation Tax Payable | 2 677 | |||||
| Creditors | 108 441 | 16 327 | 155 743 | 135 027 | 114 238 | 96 137 |
| Fixed Assets | 50 578 | 42 452 | 35 389 | 29 197 | 33 868 | 27 150 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 222 | 2 222 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 200 | 5 904 | ||||
| Intangible Assets | 17 778 | 15 556 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||
| Net Current Assets Liabilities | -39 286 | -40 787 | -33 439 | -19 460 | 55 269 | 61 013 |
| Other Creditors | 1 846 | 3 073 | ||||
| Other Taxation Social Security Payable | 1 054 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 21 670 | ||||
| Property Plant Equipment Gross Cost | 40 000 | 40 000 | ||||
| Taxation Social Security Payable | 3 731 | 10 851 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Assets Less Current Liabilities | 88 365 | 108 738 | 2 167 | 9 737 | 89 137 | 88 163 |
| Trade Creditors Trade Payables | 19 541 | 2 403 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
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