Ella Convenience Store Ltd is a private limited company situated at Unit B Underwood Court, Glenfield, Leicester LE3 8SG. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 2 directors.
Director Alnoor M., appointed on 18 November 2019. Director Rozmin M., appointed on 18 November 2019.
The latest confirmation statement was filed on 2022-11-17 and the date for the following filing is 2023-12-01. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit B Underwood Court |
| Office Address2 | Glenfield |
| Town | Leicester |
| Post code | LE3 8SG |
| Country of origin | United Kingdom |
| Registration Number | 12320066 |
| Date of Incorporation | Mon, 18th Nov 2019 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 18 November 2019
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Rozmin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alnoor M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rozmin M.
| Notified on | 18 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alnoor M.
| Notified on | 18 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 51 514 | 20 962 | |
| Current Assets | 52 513 | 73 076 | 77 166 |
| Debtors | 3 216 | 2 858 | |
| Net Assets Liabilities | 68 093 | 86 204 | 72 802 |
| Other Debtors | 3 216 | 2 858 | |
| Property Plant Equipment | 47 049 | 72 077 | |
| Total Inventories | 18 346 | 53 346 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 764 | 26 909 | |
| Average Number Employees During Period | 6 | 6 | 15 |
| Bank Borrowings Overdrafts | 47 685 | 36 574 | |
| Creditors | 64 031 | 58 236 | 36 574 |
| Fixed Assets | 129 611 | 119 049 | 140 077 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 145 | ||
| Intangible Assets | 72 000 | 68 000 | |
| Intangible Assets Gross Cost | 80 000 | ||
| Net Current Assets Liabilities | 11 518 | 14 840 | -30 701 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 43 307 | 90 189 | |
| Other Taxation Social Security Payable | 14 929 | 12 122 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 64 813 | 98 986 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 173 | ||
| Total Assets Less Current Liabilities | 118 093 | 133 889 | 109 376 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 17th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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