Company information:
Gandhi Wine Suppliers Limited (No: 01850698)
Address: UNITS 22/23 THE IO CENTRE, 59-71 RIVER ROAD, BARKING, IG11 0DR
Status: Active
Incorporated: 25-Sep-1984
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Sep-2025
Industry Class: 10110 - Processing and preserving of meat
Current Director: KAUSHIK AMRITLAL MODY ( DOB: May-1957 From: Dec-1990 )
Current Secretary: KAUSHIK AMRITLAL MODY ( DOB: May-1957 From: Dec-1990 )
Resigned Director: COLIN MCSWEENY ( DOB: Jan-1951 From: Dec-2005 To: Aug-2012 )
Resigned Director: PETER MILLINGTON ( DOB: Sep-1960 From: Oct-1992 To: Mar-2013 )
Resigned Director: DINESH MODY ( DOB: Feb-1955 From: Dec-1990 To: Jul-2004 )
Resigned Director: PRAVIN MODY ( DOB: Oct-1952 From: Dec-1990 To: Jul-2004 )
Resigned Director: PRAPUL PATEL ( DOB: Oct-1959 From: Oct-1992 To: Dec-1993 )
Persons of Significant Control:
Mr Kaushik Amritlal Mody, Global House 303 Ballards Lane, London, N12 8NP, England: Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 201,894 | 147,737 | 900,295 | 1,266,206 | 1,214,128 | 1,052,340 | 960,249 | 1,022,755 | 1,007,849 | 201894.0,147737.0,900295.0,1266206.0,1214128.0,1052340.0,960249.0,1022755.0,1007849.0 |
Fixed assets / Intangible assets | 24,976 | 89,583 | 175,708 | 122,927 | 70,146 | 27,782 | 116,250 | 77,490 | 24976.0,0.0,89583.0,175708.0,122927.0,70146.0,27782.0,116250.0,77490.0 | |
Fixed assets / Property, plant and equipment | 176,918 | 147,737 | 115,712 | 395,498 | 371,201 | 262,194 | 167,967 | 81,505 | 230,359 | 176918.0,147737.0,115712.0,395498.0,371201.0,262194.0,167967.0,81505.0,230359.0 |
Current assets | 1,807,376 | 1,898,058 | 2,117,637 | 2,414,859 | 2,473,579 | 1,821,021 | 2,525,702 | 2,718,081 | 3,497,237 | 1807376.0,1898058.0,2117637.0,2414859.0,2473579.0,1821021.0,2525702.0,2718081.0,3497237.0 |
Current assets / Total inventories | 688,760 | 685,527 | 808,465 | 1,174,510 | 880,926 | 699,683 | 1,050,314 | 1,328,546 | 1,352,039 | 688760.0,685527.0,808465.0,1174510.0,880926.0,699683.0,1050314.0,1328546.0,1352039.0 |
Current assets / Debtors | 1,086,761 | 1,187,799 | 1,285,070 | 1,223,525 | 1,472,367 | 961,808 | 1,414,449 | 1,386,241 | 2,141,487 | 1086761.0,1187799.0,1285070.0,1223525.0,1472367.0,961808.0,1414449.0,1386241.0,2141487.0 |
Current assets / Cash at bank and on hand | 31,855 | 24,732 | 24,102 | 16,824 | 120,286 | 159,530 | 60,939 | 3,294 | 3,711 | 31855.0,24732.0,24102.0,16824.0,120286.0,159530.0,60939.0,3294.0,3711.0 |
Net current assets (liabilities) | 763,306 | 815,479 | 575,018 | 482,773 | 289,096 | 140,623 | 226,994 | 443,904 | 1,028,471 | 763306.0,815479.0,575018.0,482773.0,289096.0,140623.0,226994.0,443904.0,1028471.0 |
Total assets less current liabilities | 965,200 | 963,216 | 1,475,313 | 1,748,979 | 1,503,224 | 1,192,963 | 1,187,243 | 1,466,659 | 2,036,320 | 965200.0,963216.0,1475313.0,1748979.0,1503224.0,1192963.0,1187243.0,1466659.0,2036320.0 |
Provisions for liabilities, balance sheet subtotal | 35,384 | 29,547 | 21,985 | 21,985 | 21,985 | 21,985 | 19,331 | 5,168 | 51,439 | 35384.0,29547.0,21985.0,21985.0,21985.0,21985.0,19331.0,5168.0,51439.0 |
Net assets (liabilities) | 729,077 | 784,679 | 870,662 | 1,026,966 | 869,874 | 665,592 | 886,687 | 1,295,642 | 1,710,057 | 729077.0,784679.0,870662.0,1026966.0,869874.0,665592.0,886687.0,1295642.0,1710057.0 |
Equity / share capital and reserves | 729,077 | 784,679 | 870,662 | 1,026,966 | 869,874 | 665,592 | 886,687 | 1,295,642 | 1,710,057 | 729077.0,784679.0,870662.0,1026966.0,869874.0,665592.0,886687.0,1295642.0,1710057.0 |