Two Mile Ash Food & Wine started in year 2012 as Private Limited Company with registration number 07895950. The Two Mile Ash Food & Wine company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Milton Keynes at 72-74 The Highstreet. Postal code: MK8 8HD.
The company has one director. Chandra V., appointed on 18 January 2013. There are currently no secretaries appointed. As of 16 March 2025, there were 3 ex directors - Puvaneswaran T., Thivakaran S. and others listed below. There were no ex secretaries.
Office Address | 72-74 The Highstreet |
Office Address2 | Two Mile Ash |
Town | Milton Keynes |
Post code | MK8 8HD |
Country of origin | United Kingdom |
Registration Number | 07895950 |
Date of Incorporation | Tue, 3rd Jan 2012 |
Industry | |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (167 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 18 January 2013
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Chandrakumar V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chandrakumar V.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -2 268 | -2 795 | -23 023 | -29 076 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 59 459 | 59 382 | 67 326 | 70 276 | 71 287 | 67 853 | 82 170 | 77 853 | 128 806 | 157 438 | 126 924 | 112 562 |
Net Assets Liabilities | 29 076 | 4 980 | 5 368 | 16 792 | 42 783 | 60 051 | 53 784 | 48 829 | ||||
Cash Bank In Hand | 19 123 | 16 180 | 2 851 | 6 351 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 268 | 4 885 | -2 795 | -23 023 | -29 076 | |||||||
Stocks Inventory | 40 336 | 43 202 | 64 475 | 63 925 | ||||||||
Tangible Fixed Assets | 33 111 | 24 833 | 16 555 | 8 277 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||||
Profit Loss Account Reserve | -2 278 | 4 875 | -2 805 | -23 033 | ||||||||
Shareholder Funds | -2 268 | -2 795 | -23 023 | -29 076 | ||||||||
Other | ||||||||||||
Version Production Software | 1 | 1 | ||||||||||
Average Number Employees During Period | 5 | 4 | 4 | 2 | 4 | 5 | ||||||
Creditors | 48 410 | 42 638 | 46 090 | 35 257 | 29 326 | 22 978 | 20 533 | 12 264 | ||||
Net Current Assets Liabilities | 33 121 | 18 522 | 65 006 | 23 589 | 22 877 | 25 215 | 36 080 | 42 596 | 99 480 | 134 460 | 106 391 | 100 298 |
Total Assets Less Current Liabilities | 66 232 | 43 355 | 81 561 | 31 866 | 22 877 | 25 215 | 36 080 | 42 596 | 99 480 | 134 460 | 106 391 | 100 298 |
Capital Employed | -2 268 | 4 885 | -2 795 | |||||||||
Creditors Due After One Year | 68 500 | 38 470 | 84 356 | 54 889 | 51 953 | |||||||
Creditors Due Within One Year | 28 543 | 40 860 | 2 320 | 46 687 | 48 410 | |||||||
Current Asset Investments | 2 205 | |||||||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Fixed Assets | 33 111 | 16 555 | 8 277 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 205 | |||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 41 389 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 41 389 | 41 389 | 41 389 | 41 389 | ||||||||
Tangible Fixed Assets Depreciation | 8 278 | 16 556 | 24 834 | 33 112 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 278 | 8 278 | 8 278 | 8 278 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 30th, September 2024 |
accounts | Free Download (5 pages) |
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