East Park Stores started in year 2014 as Private Limited Company with registration number 09331463. The East Park Stores company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 23 Hollington Rd. Postal code: WV1 2DR.
The firm has 2 directors, namely Kuldip D., Joga D.. Of them, Joga D. has been with the company the longest, being appointed on 27 November 2014 and Kuldip D. has been with the company for the least time - from 1 January 2016. As of 27 April 2024, there was 1 ex director - Sukhdip K.. There were no ex secretaries.
Office Address | 23 Hollington Rd |
Town | Wolverhampton |
Post code | WV1 2DR |
Country of origin | United Kingdom |
Registration Number | 09331463 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Kuldip D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 50,01-75% shares.
Kuldip D.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 381 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 049 | |||||||
Cash Bank On Hand | 5 049 | 7 510 | 9 207 | 4 341 | 2 887 | 25 177 | 22 198 | 23 615 |
Current Assets | 20 983 | 22 953 | 29 662 | 31 889 | 34 067 | 69 774 | 75 558 | 76 209 |
Debtors | 789 | 668 | 1 013 | 1 100 | 1 207 | 669 | 587 | 611 |
Net Assets Liabilities | 3 381 | 9 354 | 15 694 | 20 493 | 22 026 | 23 621 | 27 324 | 36 229 |
Net Assets Liabilities Including Pension Asset Liability | 3 381 | |||||||
Property Plant Equipment | 14 996 | 11 792 | 8 588 | 5 383 | 6 137 | 5 217 | 4 297 | 3 377 |
Stocks Inventory | 15 145 | |||||||
Tangible Fixed Assets | 14 996 | |||||||
Total Inventories | 15 145 | 14 775 | 19 442 | 26 448 | 29 973 | 43 928 | 52 773 | 51 983 |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 379 | |||||||
Shareholder Funds | 3 381 | |||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 204 | 6 408 | 9 612 | 12 817 | 14 834 | 15 754 | 16 674 | 17 594 |
Corporation Tax Payable | 1 169 | 1 878 | 183 | 590 | 1 477 | 2 305 | ||
Creditors | 19 466 | 15 610 | 12 508 | 7 059 | 4 397 | 35 000 | 35 000 | 27 068 |
Creditors Due After One Year | 19 466 | |||||||
Creditors Due Within One Year | 13 132 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 204 | 3 204 | 3 205 | 2 017 | 920 | 920 | 920 | |
Merchandise | 15 145 | 14 775 | 19 442 | 26 448 | 29 973 | 43 928 | 52 773 | 51 983 |
Net Current Assets Liabilities | 7 851 | 13 172 | 19 614 | 22 169 | 20 286 | 53 404 | 58 027 | 59 920 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Remaining Borrowings | 19 466 | 15 610 | 12 508 | 7 059 | 4 397 | 35 000 | 35 000 | 27 068 |
Other Taxation Social Security Payable | 2 088 | 1 560 | 3 077 | 1 807 | 501 | 687 | 2 632 | 432 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 789 | 668 | 668 | 567 | 598 | |||
Profit Loss | 4 799 | 1 533 | 1 595 | 3 703 | 8 905 | |||
Property Plant Equipment Gross Cost | 18 200 | 18 200 | 18 200 | 18 200 | 20 971 | 20 971 | 20 971 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 18 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 200 | |||||||
Tangible Fixed Assets Depreciation | 3 204 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 204 | |||||||
Total Assets Less Current Liabilities | 22 847 | 24 964 | 28 202 | 27 552 | 26 423 | 58 621 | 62 324 | 63 297 |
Trade Creditors Trade Payables | 3 544 | 721 | 3 302 | 3 535 | 8 556 | 9 552 | 7 881 | 8 011 |
Trade Debtors Trade Receivables | 345 | 533 | 609 | 669 | 587 | 611 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 771 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/15 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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