Carmyle Convenience Store started in year 2014 as Private Limited Company with registration number SC492316. The Carmyle Convenience Store company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 42 Nithsdale Road. Postal code: G41 2AN.
The company has one director. Kristi V., appointed on 17 May 2016. There are currently no secretaries appointed. As of 10 May 2024, there were 4 ex directors - Indirveer D., Balraj D. and others listed below. There were no ex secretaries.
| Office Address | 42 Nithsdale Road |
| Town | Glasgow |
| Post code | G41 2AN |
| Country of origin | United Kingdom |
| Registration Number | SC492316 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 17 May 2016
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Kristi V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Indirveer D. This PSC owns 75,01-100% shares. The third one is Kristi V., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Kristi V.
| Notified on | 1 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Indirveer D.
| Notified on | 1 May 2018 |
| Ceased on | 1 November 2022 |
| Nature of control: |
75,01-100% shares |
Kristi V.
| Notified on | 28 November 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 10 | 325 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 | 10 225 | |||||
| Cash Bank On Hand | 10 225 | 2 195 | 2 344 | 14 667 | 122 486 | 120 588 | |
| Current Assets | 10 | 46 039 | 45 584 | 45 848 | 65 671 | 175 644 | 161 292 |
| Property Plant Equipment | 9 242 | 11 930 | 8 947 | 6 710 | 5 033 | 3 775 | |
| Stocks Inventory | 35 814 | ||||||
| Tangible Fixed Assets | 9 242 | ||||||
| Total Inventories | 35 814 | 43 389 | 43 504 | 51 004 | 53 158 | 40 704 | |
| Net Assets Liabilities | 7 034 | 8 736 | 10 185 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 100 | |||||
| Profit Loss Account Reserve | 225 | ||||||
| Shareholder Funds | 10 | 325 | |||||
| Other | |||||||
| Accrued Liabilities | 1 480 | 1 480 | 1 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 081 | 7 533 | 10 516 | 12 753 | 14 430 | 15 688 | |
| Average Number Employees During Period | 7 | 10 | 6 | 6 | 5 | ||
| Corporation Tax Payable | 3 694 | 5 059 | 4 694 | 6 255 | 7 436 | 7 672 | |
| Creditors | 54 956 | 57 489 | 51 602 | 65 347 | 50 000 | 48 086 | |
| Creditors Due Within One Year | 54 956 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 452 | 2 983 | 2 237 | 1 677 | 1 258 | ||
| Merchandise | 35 814 | 43 389 | 43 504 | 51 004 | 53 158 | 40 704 | |
| Net Current Assets Liabilities | 10 | -8 917 | -11 905 | -8 394 | 324 | 53 703 | 54 496 |
| Number Shares Allotted | 10 | 10 | |||||
| Other Remaining Borrowings | 50 679 | 51 573 | 43 284 | 56 885 | 50 000 | 48 086 | |
| Other Taxation Social Security Payable | 36 | 14 | 17 | 41 | 76 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 12 323 | 19 463 | 19 463 | 19 463 | 19 463 | ||
| Share Capital Allotted Called Up Paid | 10 | 100 | |||||
| Tangible Fixed Assets Additions | 12 323 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 323 | ||||||
| Tangible Fixed Assets Depreciation | 3 081 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 081 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 140 | ||||||
| Total Assets Less Current Liabilities | 10 | 325 | 25 | 553 | 7 034 | 58 736 | 58 271 |
| Trade Creditors Trade Payables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 2nd March 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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