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Amrio's Convenience Store Ltd UTTOXETER

Founded in 2014, Amrio's Convenience Store, classified under reg no. 08866746 is an active company. Currently registered at 60 High Street ST14 5JU, Uttoxeter the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022. Since Thursday 20th February 2014 Amrio's Convenience Store Ltd is no longer carrying the name Amrio's Convience Store.

The company has one director. Geetu M., appointed on 29 January 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Amrio's Convenience Store Ltd Address / Contact

Office Address 60 High Street
Office Address2 Rocester
Town Uttoxeter
Post code ST14 5JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08866746
Date of Incorporation Wed, 29th Jan 2014
Industry
End of financial Year 31st January
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Geetu M.

Position: Director

Appointed: 29 January 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Geetu M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jaswinder K. This PSC owns 25-50% shares and has 25-50% voting rights.

Geetu M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jaswinder K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Amrio's Convience Store February 20, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2 4773 705       
Balance Sheet
Cash Bank In Hand575240       
Cash Bank On Hand 2405 1487 9437 952    
Current Assets68 42186 91595 51481 45159 92355 35289 76285 17983 514
Debtors7 8466 6755 3663 5082 376    
Intangible Fixed Assets84 75056 500       
Net Assets Liabilities 3 70510 65120 57752 56226 17512 18712 82311 867
Net Assets Liabilities Including Pension Asset Liability2 4773 705       
Other Debtors 9021 078213405    
Property Plant Equipment 26 61322 62119 22839 482    
Stocks Inventory60 00080 000       
Tangible Fixed Assets25 11626 613       
Total Inventories 80 00085 00070 00050 000    
Reserves/Capital
Called Up Share Capital1100       
Profit Loss Account Reserve2 4763 605       
Shareholder Funds2 4773 705       
Other
Accrued Liabilities Deferred Income  7 850      
Accumulated Amortisation Impairment Intangible Assets 56 50084 750113 000     
Accumulated Depreciation Impairment Property Plant Equipment 9 60513 59716 99023 642    
Average Number Employees During Period 77779677
Corporation Tax Payable  2 5182 958     
Creditors 161 017131 21076 41836 60061 25742 50033 33323 731
Creditors Due Within One Year170 787161 017       
Fixed Assets109 86683 11350 87119 22839 48237 49034 50629 45825 039
Increase From Amortisation Charge For Year Intangible Assets  28 25028 250     
Increase From Depreciation Charge For Year Property Plant Equipment  3 9923 3936 652    
Intangible Assets 56 50028 250      
Intangible Assets Gross Cost 113 000113 000113 000     
Intangible Fixed Assets Additions113 000        
Intangible Fixed Assets Aggregate Amortisation Impairment28 25056 500       
Intangible Fixed Assets Amortisation Charged In Period28 25028 250       
Intangible Fixed Assets Cost Or Valuation113 000        
Merchandise 80 00085 00070 00050 000    
Net Current Assets Liabilities-102 366-74 102-35 6965 03323 728-5 29526 39123 19515 112
Number Shares Allotted1100       
Number Shares Issued Fully Paid  100100100    
Other Creditors 25 58929 19751 16929 100    
Other Taxation Social Security Payable 4 3032 9766 7437 278    
Par Value Share11111    
Prepayments Accrued Income 201206213     
Profit Loss  6 946      
Property Plant Equipment Gross Cost 36 21836 21836 21863 124    
Provisions For Liabilities Balance Sheet Subtotal 5 3064 5243 6847 502    
Provisions For Liabilities Charges5 0235 306       
Share Capital Allotted Called Up Paid1100       
Tangible Fixed Assets Additions29 5486 670       
Tangible Fixed Assets Cost Or Valuation29 54836 218       
Tangible Fixed Assets Depreciation4 4329 605       
Tangible Fixed Assets Depreciation Charged In Period4 4325 173       
Total Additions Including From Business Combinations Property Plant Equipment    26 906    
Total Assets Less Current Liabilities7 5009 01115 17524 26163 21032 19560 89752 65340 151
Trade Creditors Trade Payables 24 31819 43418 50610 870    
Trade Debtors Trade Receivables 5 5724 0823 2951 971    
Accrued Liabilities Not Expressed Within Creditors Subtotal    10 6486 0206 2106 4974 553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    4056102741 1921 254

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Gazette Incorporation
Accounts for a micro company for the period ending on Tuesday 31st January 2023
filed on: 27th, January 2024 		Free Download (5 pages)

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