Founded in 2013, Burcott Stores, classified under reg no. 08821997 is an active company. Currently registered at 14 Ravensbury Avenue SM4 6ET, Morden the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2018/12/31.
The firm has 2 directors, namely Amparo J., Selvanayagam S.. Of them, Amparo J., Selvanayagam S. have been with the company the longest, being appointed on 19 December 2013. As of 26 September 2020, our data shows no information about any ex officers on these positions.
| Office Address | 14 Ravensbury Avenue |
| Town | Morden |
| Post code | SM4 6ET |
| Country of origin | United Kingdom |
| Registration Number | 08821997 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 31st Dec 2020 (96 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Mon, 15th Feb 2021 (2021-02-15) |
| Last confirmation statement dated | Sat, 4th Jan 2020 |
Position: Director
Appointed: 19 December 2013
Position: Director
Appointed: 19 December 2013
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Selvanayagam S. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Amparo J. This PSC owns 25-50% shares.
Selvanayagam S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Amparo J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 104 | -6 113 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 005 | 6 948 | |||
| Cash Bank On Hand | 6 948 | 3 048 | 3 048 | 11 042 | |
| Current Assets | 22 512 | 31 140 | 32 150 | 43 099 | 20 842 |
| Debtors | 4 307 | 3 692 | 6 373 | 8 857 | |
| Intangible Fixed Assets | 57 000 | 54 000 | |||
| Net Assets Liabilities | -3 072 | -5 691 | |||
| Other Debtors | 3 692 | 3 872 | 8 857 | ||
| Property Plant Equipment | 1 022 | 2 435 | 466 264 | 460 849 | |
| Stocks Inventory | 13 200 | 20 500 | |||
| Tangible Fixed Assets | 1 363 | 1 022 | |||
| Total Inventories | 20 500 | 21 000 | 18 000 | 9 800 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 4 | -6 213 | |||
| Shareholder Funds | 104 | -6 113 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 607 | 2 266 | 7 681 | |
| Average Number Employees During Period | 4 | 4 | 6 | ||
| Bank Borrowings Overdrafts | 265 000 | 265 000 | |||
| Creditors | 92 275 | 92 544 | 265 000 | 265 000 | |
| Creditors Due Within One Year | 80 771 | 92 275 | |||
| Fixed Assets | 58 363 | 55 022 | 53 435 | 514 264 | 505 849 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 415 | ||||
| Intangible Assets | 54 000 | 54 000 | 51 000 | 45 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||
| Intangible Fixed Assets Additions | 60 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||
| Net Current Assets Liabilities | -58 259 | -61 135 | -60 394 | -252 336 | -246 540 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 87 032 | 83 031 | 237 377 | 223 377 | |
| Other Taxation Social Security Payable | 285 | 122 | 122 | 1 468 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 817 | 4 042 | 468 530 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 817 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 817 | ||||
| Tangible Fixed Assets Depreciation | 454 | 795 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 454 | 341 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 475 000 | ||||
| Total Assets Less Current Liabilities | 104 | -6 113 | -5 372 | 261 928 | 259 309 |
| Trade Creditors Trade Payables | 4 958 | 3 769 | 2 443 | 42 537 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020/01/04 filed on: 12th, January 2020 |
confirmation statement | Free Download (3 pages) |
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