Poole Convenience Store started in year 2014 as Private Limited Company with registration number 09332768. The Poole Convenience Store company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at 72 High Street. Postal code: BH15 1DA.
The company has one director. Anthony R., appointed on 28 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 High Street |
| Town | Poole |
| Post code | BH15 1DA |
| Country of origin | United Kingdom |
| Registration Number | 09332768 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Anthony R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen R. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 668 | -1 842 | ||
| Balance Sheet | ||||
| Current Assets | 29 954 | 24 744 | 48 769 | 26 794 |
| Net Assets Liabilities | 23 260 | 17 613 | ||
| Cash Bank In Hand | 2 672 | 133 | ||
| Debtors | 2 595 | 4 134 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 668 | -1 842 | ||
| Stocks Inventory | 24 687 | 20 477 | ||
| Tangible Fixed Assets | 624 | 530 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 1 666 | -1 844 | ||
| Shareholder Funds | 1 668 | -1 842 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 388 | 820 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 29 283 | 10 698 | ||
| Fixed Assets | 2 337 | 2 337 | ||
| Net Current Assets Liabilities | 17 844 | -2 372 | 21 311 | 16 096 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 825 | |||
| Total Assets Less Current Liabilities | 18 459 | -1 842 | 23 648 | 18 433 |
| Creditors Due Within One Year | 12 110 | 27 116 | ||
| Nominal Value Shares Issued | 1 | |||
| Number Shares Allotted | 2 | 2 | ||
| Number Shares Issued | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 734 | 734 | ||
| Tangible Fixed Assets Depreciation | 119 | 204 | ||
| Value Shares Allotted | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 6th, February 2024 |
accounts | Free Download (2 pages) |
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