Kilburn Food & Wine Limited

Active08629095 Private limited company
Incorporated
29 July 2013 (13 years)
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
Directors
Abbas Polat
Yusuf Polat
Owned by
Yusuf Polat
Accounts type
Micro entity
Region
Greater London
Address
352-354 Kilburn High Road
London
NW6 2QJ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
5 September 2027
Last conf. stmt
22 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 14 November 2023
British
Born March 1983 (43)
Polat, Abbas
Director · Appointed 11 July 2023
British
Born October 1978 (48)
Polat, Yusuf
Director · Appointed 10 February 2014
British
Born June 1977 (49)
Officer history (2 former)
14 November 2023
Appointed Polat, Ali as Director
11 July 2023
Appointed Polat, Abbas as Director
11 July 2023
Resigned Polat, Ali as Director
18 February 2020
Appointed Polat, Ali as Director
10 February 2014
Appointed Polat, Yusuf as Director
10 February 2014
Resigned Sagir, Tevfik as Director
29 July 2013
Appointed Sagir, Tevfik as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 14 November 2023
Has significant influence or control
British
Born March 1983 (43)
Abbas Polat
Individual · Notified 11 July 2023
Has significant influence or control
British
Born October 1978 (48)
Yusuf Polat
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1977 (49)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£177,183
Employees
5
Debt Ratio
48%
Current Ratio
2.4x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £81,233 £105,575 £141,818 £153,624 £165,136 £177,183
Balance sheet detail
202520242023202220212020
Fixed Assets£114,178£95,200£7,889£9,860£4,416£4,269
Current Assets£227,728£228,587£230,219£164,771£108,417£85,894
Creditors (< 1 year)£94,390£157,161£79,859£28,188£13,508£13,540
Creditors (> 1 year)£75,988
Net Current Assets£139,588£77,676£156,610£142,833£101,159£78,604
Net Assets£177,183£165,136£153,624£141,818£105,575£81,233
Shareholder Funds£177,183£165,136£153,624£141,818£105,575£81,233

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 July 2026Confirmation statement with no updates22 August 2025
26 September 2025Micro company accounts31 July 2025
23 July 2025Confirmation statement with no updates9 July 2025
7 November 2024Micro company accounts31 July 2024
9 July 2024Confirmation statement with no updates9 July 2024
Show all recent filings

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