Uk Food & Wine Battersea Ltd is a private limited company located at 1 Harlington Close, Harlington, Hayes UB3 5BW. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Tariq S., appointed on 27 September 2017.
The latest confirmation statement was sent on 2022-09-26 and the deadline for the following filing is 2023-10-10. What is more, the annual accounts were filed on 30 September 2021 and the next filing is due on 30 September 2023.
| Office Address | 1 Harlington Close |
| Office Address2 | Harlington |
| Town | Hayes |
| Post code | UB3 5BW |
| Country of origin | United Kingdom |
| Registration Number | 10984034 |
| Date of Incorporation | Wed, 27th Sep 2017 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 27 September 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Tariq S. The abovementioned PSC and has 75,01-100% shares.
Tariq S.
| Notified on | 27 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 296 | 4 517 | 3 459 | 6 796 |
| Current Assets | 18 199 | 39 889 | 55 521 | 60 435 |
| Debtors | 618 | 517 | 1 187 | 7 684 |
| Property Plant Equipment | 13 894 | 10 420 | 11 862 | 15 485 |
| Total Inventories | 13 285 | 34 855 | 50 875 | 45 955 |
| Net Assets Liabilities | 2 394 | 7 770 | 5 140 | |
| Other Debtors | 5 637 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 131 | 7 605 | 11 559 | 16 721 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 |
| Creditors | 43 771 | 47 915 | 40 000 | 46 256 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 131 | 3 474 | 3 954 | 5 162 |
| Merchandise | 13 285 | 34 855 | 50 875 | 45 955 |
| Net Current Assets Liabilities | -25 572 | -8 026 | 35 908 | 35 911 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Creditors | 28 462 | 33 042 | 3 562 | 9 050 |
| Other Taxation Social Security Payable | 362 | 366 | 291 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -11 778 | 14 072 | 5 376 | -2 630 |
| Property Plant Equipment Gross Cost | 18 025 | 18 025 | 23 421 | 32 206 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 025 | 5 396 | 8 785 | |
| Total Assets Less Current Liabilities | -11 678 | 2 394 | 47 770 | 51 396 |
| Trade Creditors Trade Payables | 15 309 | 14 511 | 15 685 | 15 183 |
| Trade Debtors Trade Receivables | 618 | 517 | 1 187 | 2 047 |
| Bank Borrowings Overdrafts | 40 000 | 46 256 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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