Founded in 2014, Convenience Extra, classified under reg no. 09140438 is an active company. Currently registered at Post Office LL57 2NH, Bangor the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Iffat A., Syed A.. Of them, Syed A. has been with the company the longest, being appointed on 21 July 2014 and Iffat A. has been with the company for the least time - from 27 July 2014. As of 7 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Post Office |
| Office Address2 | Penrhosgarnedd |
| Town | Bangor |
| Post code | LL57 2NH |
| Country of origin | United Kingdom |
| Registration Number | 09140438 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 27 July 2014
Position: Director
Appointed: 21 July 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Syed A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Iffat A. This PSC owns 25-50% shares.
Syed A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Iffat A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 47 028 | 42 000 | 40 000 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 81 392 | 80 000 | 80 000 | 112 500 | 145 000 | 195 453 | 174 048 | 193 365 | 164 794 |
| Net Assets Liabilities | 112 629 | 107 500 | 202 300 | 224 409 | 190 793 | 116 969 | 160 156 | ||
| Cash Bank In Hand | 5 522 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 028 | 41 000 | 40 000 | ||||||
| Stocks Inventory | 75 870 | 75 000 | |||||||
| Tangible Fixed Assets | 105 070 | 100 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 46 928 | 41 900 | |||||||
| Shareholder Funds | 47 028 | 42 000 | 40 000 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 8 | 7 | 15 | 12 | ||||
| Creditors | 53 649 | 38 180 | 33 540 | 10 616 | 18 510 | 109 933 | 43 108 | ||
| Fixed Assets | 105 070 | 100 000 | 95 000 | 135 000 | 44 145 | 37 524 | 35 255 | 33 537 | 38 470 |
| Net Current Assets Liabilities | 2 376 | 1 000 | 3 000 | 47 500 | 109 300 | 206 740 | 155 538 | 83 432 | 121 686 |
| Total Assets Less Current Liabilities | 107 446 | 102 000 | 98 000 | 227 750 | 249 300 | 222 361 | 190 793 | 151 505 | 160 156 |
| Creditors Due After One Year | 60 418 | 60 000 | 58 000 | ||||||
| Creditors Due Within One Year | 79 016 | 78 000 | 77 000 | ||||||
| Tangible Fixed Assets Additions | 124 822 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 124 822 | 124 822 | |||||||
| Tangible Fixed Assets Depreciation | 19 752 | 24 822 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 752 | 5 070 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 24th, April 2024 |
accounts | Free Download (3 pages) |
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