Founded in 2014, A&S Food Mart, classified under reg no. 08976709 is a active - proposal to strike off company. Currently registered at 118 Aigburth Road L17 7BP, Liverpool the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2020-04-30.
| Office Address | 118 Aigburth Road |
| Town | Liverpool |
| Post code | L17 7BP |
| Country of origin | United Kingdom |
| Registration Number | 08976709 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jan 2022 (818 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Fri, 11th Feb 2022 (2022-02-11) |
| Last confirmation statement dated | Thu, 28th Jan 2021 |
Position: Director
Appointed: 03 April 2014
Position: Director
Appointed: 03 April 2014
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Amal M. The abovementioned PSC and has 75,01-100% shares.
Amal M.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 002 | 18 497 | 34 289 | ||||
| Current Assets | 40 523 | 51 056 | 85 012 | 125 032 | 91 529 | 103 024 | 118 816 |
| Net Assets Liabilities | -7 358 | -112 391 | -113 048 | 16 583 | 32 375 | ||
| Property Plant Equipment | 51 000 | 142 000 | 142 000 | 139 000 | 139 000 | ||
| Total Inventories | 84 527 | 125 032 | 84 527 | 84 527 | 84 527 | ||
| Cash Bank In Hand | 1 523 | 3 056 | 485 | ||||
| Intangible Fixed Assets | 49 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 907 | -2 755 | 18 304 | ||||
| Stocks Inventory | 39 000 | 48 000 | 84 527 | ||||
| Tangible Fixed Assets | 34 500 | 34 500 | 51 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 6 807 | -2 855 | 18 204 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 2 700 | 2 700 | 5 700 | 5 700 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 91 000 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 48 720 | 128 620 | 128 620 | 109 620 | 109 620 | ||
| Average Number Employees During Period | 3 | ||||||
| Bank Overdrafts | 29 719 | 138 020 | 138 802 | ||||
| Creditors | 35 790 | 120 823 | 121 480 | 5 346 | 5 346 | ||
| Fixed Assets | 51 720 | 51 000 | 142 000 | 142 000 | |||
| Net Current Assets Liabilities | 38 107 | -54 475 | 74 399 | 4 209 | 3 552 | 97 678 | 113 470 |
| Other Creditors | 1 | 129 980 | 129 980 | -1 | -1 | ||
| Property Plant Equipment Gross Cost | 53 700 | 144 700 | 144 700 | 144 700 | 144 700 | ||
| Taxation Social Security Payable | 6 070 | -17 197 | 15 148 | 5 347 | 5 347 | ||
| Total Assets Less Current Liabilities | 72 607 | 125 399 | 146 209 | 145 552 | 236 678 | 252 470 | |
| Capital Employed | 6 907 | -2 755 | 18 304 | ||||
| Creditors Due After One Year | 65 700 | 107 095 | |||||
| Creditors Due Within One Year | 2 416 | 105 531 | 10 613 | ||||
| Intangible Fixed Assets Additions | 49 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 49 000 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 400 | 18 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 35 700 | 53 700 | |||||
| Tangible Fixed Assets Depreciation | 680 | 2 700 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 680 | 1 500 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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