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A&S Convenience Store Limited LONDON


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 4-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.

A&S Convenience Store Limited Address / Contact

Office Address 16 Great Western Road
Town London
Post code W9 3NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 11403336
Date of Incorporation Thu, 7th Jun 2018
Industry
End of financial Year 30th June
Company age 4 years old
Account next due date Fri, 31st Mar 2023 (225 days left)
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

Company staff

Naveed A.

Position: Director

Appointed: 07 February 2020

Jahangir A.

Position: Director

Appointed: 07 June 2018

Resigned: 07 February 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-30
Balance Sheet
Cash Bank On Hand 1 6162 143
Current Assets8 52930 57128 994
Debtors110  
Net Assets Liabilities-7 434-5 903-7 439
Property Plant Equipment5 0103 7572 818
Total Inventories8 41928 95526 851
Other
Version Production Software 2 0222 022
Accumulated Depreciation Impairment Property Plant Equipment1 6702 9233 862
Additions Other Than Through Business Combinations Property Plant Equipment6 680  
Average Number Employees During Period122
Bank Borrowings 33 00033 000
Bank Borrowings Overdrafts4 57833 000 
Creditors20 97340 2316 251
Finished Goods Goods For Resale8 419  
Increase From Depreciation Charge For Year Property Plant Equipment1 6701 253939
Loans From Directors5 0141 9501 190
Net Current Assets Liabilities-12 444-9 66022 743
Other Creditors491  
Property Plant Equipment Gross Cost6 6806 6806 680
Taxation Social Security Payable 386287
Total Assets Less Current Liabilities 27 09725 561
Trade Creditors Trade Payables10 8901 1001 657
Trade Debtors Trade Receivables110  
Value-added Tax Payable 3 7953 117

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2021-06-30
filed on: 31st, March 2022
Free Download (7 pages)

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