Irlam Square Convenience Store started in year 2014 as Private Limited Company with registration number 09192124. The Irlam Square Convenience Store company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Salford at 317-319 Bolton Road. Postal code: M6 7GU.
Office Address | 317-319 Bolton Road |
Town | Salford |
Post code | M6 7GU |
Country of origin | United Kingdom |
Registration Number | 09192124 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Thu, 30th May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
Last confirmation statement dated | Tue, 26th Apr 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Munir A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Wesam A. This PSC owns 25-50% shares. Then there is Diane L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Munir A.
Notified on | 12 April 2021 |
Nature of control: |
25-50% shares |
Wesam A.
Notified on | 12 April 2021 |
Nature of control: |
25-50% shares |
Diane L.
Notified on | 6 April 2016 |
Ceased on | 12 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 33 363 | 28 880 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 713 | 78 437 | 87 939 | 36 453 | ||||
Current Assets | 142 090 | 120 540 | 145 516 | 180 274 | 130 636 | 147 872 | 134 544 | 1 |
Debtors | -1 | 367 | ||||||
Net Assets Liabilities | 28 880 | 60 852 | 58 235 | 57 141 | 61 260 | 69 197 | -14 564 | |
Property Plant Equipment | 26 404 | 23 005 | 22 559 | 19 175 | ||||
Total Inventories | 55 829 | 66 712 | 92 335 | 94 183 | ||||
Cash Bank In Hand | 75 715 | 64 711 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 363 | 28 880 | ||||||
Stocks Inventory | 66 375 | 55 829 | ||||||
Tangible Fixed Assets | 31 064 | 26 404 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 33 353 | 28 870 | ||||||
Shareholder Funds | 33 363 | 28 880 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 066 | 7 899 | 8 841 | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 142 | 14 202 | 21 566 | 21 566 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 535 | |||||||
Average Number Employees During Period | 11 | 13 | 12 | 12 | 6 | 5 | ||
Creditors | 25 034 | 22 180 | 10 802 | 81 961 | 95 012 | 70 360 | 12 565 | |
Fixed Assets | 31 064 | 26 404 | 19 175 | 16 299 | 13 854 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 060 | 3 981 | ||||||
Net Current Assets Liabilities | 2 299 | 32 791 | 64 399 | 50 193 | 41 609 | 52 860 | 64 184 | -12 564 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 36 546 | 37 206 | 40 741 | 40 741 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 281 | 4 371 | 3 715 | 3 643 | 3 097 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 661 | |||||||
Total Assets Less Current Liabilities | 33 363 | 59 195 | 87 404 | 61 950 | 60 784 | 72 255 | 78 038 | -12 564 |
Creditors Due After One Year | 25 034 | |||||||
Creditors Due Within One Year | 139 791 | 87 749 | ||||||
Provisions For Liabilities Charges | 5 281 | |||||||
Tangible Fixed Assets Additions | 36 546 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 546 | 36 546 | ||||||
Tangible Fixed Assets Depreciation | 5 482 | 10 142 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 482 | 4 660 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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