Go Local Extra (sheldon) started in year 2013 as Private Limited Company with registration number 08410422. The Go Local Extra (sheldon) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at 18 - 22 Stoney Lane. Postal code: B25 8YP. Since September 12, 2023 Go Local Extra (sheldon) Limited is no longer carrying the name Costcutter (sheldon).
The company has 2 directors, namely Saeed I., Zahid I.. Of them, Saeed I., Zahid I. have been with the company the longest, being appointed on 14 May 2014. As of 28 March 2024, there were 2 ex directors - Junaid M., Omer M. and others listed below. There were no ex secretaries.
Office Address | 18 - 22 Stoney Lane |
Office Address2 | Yardley |
Town | Birmingham |
Post code | B25 8YP |
Country of origin | United Kingdom |
Registration Number | 08410422 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Saeed I. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Zahid I. This PSC owns 50,01-75% shares.
Saeed I.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Zahid I.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Costcutter (sheldon) | September 12, 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 41 925 | 120 448 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 67 579 | 61 692 | ||||||||
Cash Bank On Hand | 61 692 | 105 007 | 116 809 | 156 421 | 84 386 | 205 987 | 91 744 | 144 864 | ||
Current Assets | 100 | 181 192 | 179 429 | 263 770 | 277 444 | 332 936 | 274 699 | 422 367 | 465 257 | 575 896 |
Debtors | 100 | 23 516 | 7 703 | 13 640 | 5 511 | 5 185 | 4 939 | 3 196 | 200 124 | 270 494 |
Other Debtors | 13 527 | 5 511 | 5 185 | 4 939 | 3 196 | 3 124 | 3 494 | |||
Property Plant Equipment | 76 337 | 61 069 | 48 855 | 39 084 | 31 267 | 25 014 | 20 011 | 16 008 | ||
Stocks Inventory | 90 097 | 110 034 | ||||||||
Tangible Fixed Assets | 95 422 | 76 337 | ||||||||
Total Inventories | 110 034 | 145 123 | 155 124 | 171 330 | 185 374 | 213 184 | 173 389 | 160 538 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 825 | 120 348 | ||||||||
Shareholder Funds | 100 | 41 925 | 120 448 | |||||||
Other | ||||||||||
Accrued Liabilities | 4 202 | 28 633 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 940 | 58 208 | 70 422 | 80 193 | 88 010 | 94 263 | 99 266 | 103 269 | ||
Average Number Employees During Period | 4 | 4 | 5 | 7 | 7 | 9 | 9 | |||
Corporation Tax Payable | 11 002 | 17 596 | ||||||||
Creditors | 135 318 | 160 332 | 116 061 | 126 848 | 39 415 | 91 113 | 82 937 | 128 012 | ||
Creditors Due Within One Year | 234 689 | 135 318 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 268 | 12 214 | 9 771 | 7 817 | 6 253 | 5 003 | 4 003 | |||
Merchandise | 110 034 | 145 123 | ||||||||
Net Current Assets Liabilities | 100 | -53 497 | 44 111 | 103 438 | 161 383 | 206 088 | 235 284 | 331 254 | 382 320 | 447 884 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 133 618 | 80 185 | 74 576 | 4 720 | 32 342 | 54 099 | 75 908 | |||
Other Taxation Social Security Payable | 14 | 28 | 19 444 | 19 050 | 14 573 | 32 256 | 18 750 | 41 142 | ||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 3 358 | 13 527 | ||||||||
Property Plant Equipment Gross Cost | 119 277 | 119 277 | 119 277 | 119 277 | 119 277 | 119 277 | 119 277 | |||
Recoverable Value-added Tax | 4 186 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 119 277 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 119 277 | |||||||||
Tangible Fixed Assets Depreciation | 23 855 | 42 940 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 855 | 19 085 | ||||||||
Total Assets Less Current Liabilities | 100 | 41 925 | 120 448 | 164 507 | 210 238 | 245 172 | 266 551 | 356 268 | 402 331 | 463 892 |
Trade Creditors Trade Payables | 13 365 | 7 223 | 16 432 | 33 222 | 20 122 | 26 515 | 10 088 | 10 962 | ||
Trade Debtors Trade Receivables | 159 | 113 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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