A&S Convenience Store Limited is a private limited company located at 16 Great Western Road, London W9 3NN. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Naveed A., appointed on 07 February 2020.
The latest confirmation statement was filed on 2021-02-07 and the date for the next filing is 2022-02-21. What is more, the annual accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.
Office Address | 16 Great Western Road |
Town | London |
Post code | W9 3NN |
Country of origin | United Kingdom |
Registration Number | 11403336 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Fri, 31st Mar 2023 (364 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 21st Feb 2022 (2022-02-21) |
Last confirmation statement dated | Sun, 7th Feb 2021 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Naveed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jahangir A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Naveed A.
Notified on | 7 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jahangir A.
Notified on | 7 June 2018 |
Ceased on | 7 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 616 | 2 143 | |
Current Assets | 8 529 | 30 571 | 28 994 |
Debtors | 110 | ||
Net Assets Liabilities | -7 434 | -5 903 | -7 439 |
Property Plant Equipment | 5 010 | 3 757 | 2 818 |
Total Inventories | 8 419 | 28 955 | 26 851 |
Other | |||
Version Production Software | 2 022 | 2 022 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 670 | 2 923 | 3 862 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 680 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings | 33 000 | 33 000 | |
Bank Borrowings Overdrafts | 4 578 | 33 000 | |
Creditors | 20 973 | 40 231 | 6 251 |
Finished Goods Goods For Resale | 8 419 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 670 | 1 253 | 939 |
Loans From Directors | 5 014 | 1 950 | 1 190 |
Net Current Assets Liabilities | -12 444 | -9 660 | 22 743 |
Other Creditors | 491 | ||
Property Plant Equipment Gross Cost | 6 680 | 6 680 | 6 680 |
Taxation Social Security Payable | 386 | 287 | |
Total Assets Less Current Liabilities | 27 097 | 25 561 | |
Trade Creditors Trade Payables | 10 890 | 1 100 | 1 657 |
Trade Debtors Trade Receivables | 110 | ||
Value-added Tax Payable | 3 795 | 3 117 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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