Founded in 2011, A19 Stores, classified under reg no. SC402522 is an active company. Currently registered at 1 Goodhope Park AB21 9NE, Aberdeen the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2020/06/30.
The firm has one director. Sharif S., appointed on 28 June 2011. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Peter T. who worked with the the firm until 28 June 2011.
| Office Address | 1 Goodhope Park |
| Office Address2 | Bucksburn |
| Town | Aberdeen |
| Post code | AB21 9NE |
| Country of origin | United Kingdom |
| Registration Number | SC402522 |
| Date of Incorporation | Tue, 28th Jun 2011 |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Thu, 31st Mar 2022 (160 days left) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Fri, 1st Apr 2022 (2022-04-01) |
| Last confirmation statement dated | Thu, 18th Mar 2021 |
Position: Director
Appointed: 28 June 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Sharif S. The abovementioned PSC and has 75,01-100% shares.
Sharif S.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 152 | 3 335 | 48 | 1 150 | -24 268 | -20 491 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 760 | 3 228 | 526 | 2 910 | 4 035 | ||||
| Current Assets | 37 093 | 59 332 | 36 823 | 41 353 | 56 500 | 45 442 | 45 513 | 38 025 | 54 689 |
| Debtors | 635 | 15 914 | 1 216 | 635 | 5 822 | ||||
| Intangible Fixed Assets | 56 526 | 52 526 | 48 526 | 44 526 | 40 526 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 152 | 3 335 | 48 | 1 150 | -24 268 | -20 491 | |||
| Stocks Inventory | 34 698 | 40 190 | 35 081 | 37 808 | 48 604 | ||||
| Net Assets Liabilities | 20 491 | 38 375 | 1 440 | 8 549 | |||||
| Tangible Fixed Assets | 10 152 | 13 500 | 17 203 | 163 219 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 150 | 3 333 | 46 | 1 148 | -24 270 | ||||
| Shareholder Funds | 152 | 3 335 | 48 | 1 150 | -24 268 | -20 491 | |||
| Other | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 60 000 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 33 467 | ||||||||
| Fixed Assets | 56 526 | 62 678 | 62 026 | 61 729 | 203 745 | 192 041 | 201 145 | 148 777 | 145 543 |
| Intangible Fixed Assets Additions | 60 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 474 | 7 474 | 11 474 | 15 474 | 19 474 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 474 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||
| Net Current Assets Liabilities | 3 626 | 657 | -41 847 | -50 411 | -91 995 | -99 619 | 124 972 | 64 843 | 98 760 |
| Total Assets Less Current Liabilities | 60 152 | 63 335 | 20 179 | 11 318 | 111 750 | 92 422 | 76 173 | 83 934 | 46 783 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 014 | 1 443 | 3 846 | 5 332 | |||||
| Average Number Employees During Period | 4 | 4 | |||||||
| Creditors | 147 099 | 172 523 | 103 492 | 153 449 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 961 | 2 039 | 2 038 | 624 | |||||
| Accruals Deferred Income | 1 256 | 1 014 | |||||||
| Creditors Due After One Year | 60 000 | 60 000 | 20 131 | 10 168 | 136 018 | 111 899 | |||
| Creditors Due Within One Year | 33 467 | 58 675 | 78 670 | 91 764 | 150 456 | 147 100 | |||
| Tangible Fixed Assets Additions | 13 303 | 14 858 | 18 503 | 160 708 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 303 | 18 353 | 24 398 | 185 106 | |||||
| Tangible Fixed Assets Depreciation | 3 151 | 4 853 | 7 195 | 21 887 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 151 | 4 154 | 5 457 | 14 692 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 452 | 3 115 | |||||||
| Tangible Fixed Assets Disposals | 9 808 | 12 458 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2021/03/18 filed on: 18th, March 2021 |
confirmation statement | Free Download (3 pages) |
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