Sk Wine And Food Limited is a private limited company that can be found at 121 Beavers Lane, Hounslow TW4 6HF. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 1 director.
Director Paramjeet K., appointed on 22 September 2017.
The last confirmation statement was sent on 2023-09-20 and the date for the following filing is 2024-10-04. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 121 Beavers Lane |
| Town | Hounslow |
| Post code | TW4 6HF |
| Country of origin | United Kingdom |
| Registration Number | 10977323 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 22 September 2017
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Paramjeet K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paramjeet K.
| Notified on | 22 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 250 | 5 350 | 11 097 | 9 412 | 6 541 |
| Current Assets | 67 703 | 77 350 | 128 097 | 126 412 | 188 541 |
| Debtors | 12 453 | 12 000 | 12 000 | 12 000 | 77 000 |
| Net Assets Liabilities | 8 023 | 15 288 | 46 743 | 77 331 | 113 207 |
| Other Debtors | 65 000 | ||||
| Property Plant Equipment | 48 750 | 47 500 | 46 250 | 68 860 | 62 838 |
| Total Inventories | 52 000 | 60 000 | 105 000 | 105 000 | 105 000 |
| Other | |||||
| Version Production Software | 2 020 | 2 020 | 2 024 | ||
| Accrued Liabilities | 5 295 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 3 750 | 10 965 | 16 987 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 000 | 29 825 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | 36 667 | 26 667 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
| Creditors | 68 430 | 77 562 | 67 604 | 48 905 | 65 869 |
| Finance Lease Liabilities Present Value Total | 7 456 | 7 456 | |||
| Finished Goods Goods For Resale | 52 000 | 60 000 | |||
| Fixed Assets | 198 750 | 197 500 | 196 250 | 218 860 | 212 838 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 250 | 7 215 | 6 022 |
| Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Loans From Directors | 20 000 | ||||
| Net Current Assets Liabilities | -727 | -212 | 60 493 | 77 507 | 122 672 |
| Other Creditors | 60 000 | 60 000 | 32 000 | 25 000 | 35 000 |
| Prepayments Accrued Income | 453 | ||||
| Property Plant Equipment Gross Cost | 50 000 | 50 000 | 50 000 | 79 825 | 79 825 |
| Taxation Social Security Payable | 274 | 6 258 | 6 449 | 13 413 | |
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | ||||
| Total Assets Less Current Liabilities | 198 023 | 197 288 | 256 743 | 296 367 | 335 510 |
| Trade Creditors Trade Payables | 8 430 | 17 288 | 22 861 | ||
| Trade Debtors Trade Receivables | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Value-added Tax Payable | 1 190 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Sep 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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