General Store (berkshire) Ltd HILLINGDON


General Store (berkshire) started in year 2014 as Private Limited Company with registration number 08854377. The General Store (berkshire) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hillingdon at 29 New Broadway. Postal code: UB10 0LL.

The firm has 3 directors, namely Sanjay V., Shusheela V. and Suneel V.. Of them, Sanjay V., Shusheela V., Suneel V. have been with the company the longest, being appointed on 21 January 2014. As of 15 February 2025, our data shows no information about any ex officers on these positions.

General Store (berkshire) Ltd Address / Contact

Office Address 29 New Broadway
Town Hillingdon
Post code UB10 0LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08854377
Date of Incorporation Tue, 21st Jan 2014
Industry
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (107 days after)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Sanjay V.

Position: Director

Appointed: 21 January 2014

Shusheela V.

Position: Director

Appointed: 21 January 2014

Suneel V.

Position: Director

Appointed: 21 January 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Shusheela V. The abovementioned PSC and has 50,01-75% shares.

Shusheela V.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth16 3786 028        
Balance Sheet
Cash Bank On Hand  10 39265 67566 24356 364100 81371 219102 296 
Current Assets49 56637 46530 55791 97893 34182 465129 066100 192132 440144 559
Debtors  16 6885 5635 5635 5635 5635 5635 563 
Net Assets Liabilities  21 94647 11257 36053 49179 83068 73294 326 
Other Debtors  16 6885 5635 5635 5635 5635 5635 563 
Property Plant Equipment  7385544155 1683 8772 9072 180 
Total Inventories  20 16520 74021 53520 53822 69023 41024 581 
Cash Bank In Hand31 22417 891        
Net Assets Liabilities Including Pension Asset Liability16 3786 028        
Stocks Inventory18 34219 574        
Tangible Fixed Assets1 312984        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve16 2785 928        
Shareholder Funds16 3786 028        
Other
Total Fixed Assets Additions1 500         
Total Fixed Assets Cost Or Valuation1 5001 500        
Total Fixed Assets Depreciation188516        
Total Fixed Assets Depreciation Charge In Period188328        
Accrued Liabilities Not Expressed Within Creditors Subtotal 675725     74815 128
Accumulated Depreciation Impairment Property Plant Equipment  7629461 0852 8084 0995 0695 796 
Additions Other Than Through Business Combinations Property Plant Equipment     6 476    
Average Number Employees During Period  22222222
Corporation Tax Payable  4 0185 7948 2986 55423 36610 59219 431 
Creditors 31 74626 03745 42036 39634 14253 11334 36740 29433 697
Depreciation Amortisation Impairment Expense 328246       
Fixed Assets1 312984738     2 1802 999
Increase From Depreciation Charge For Year Property Plant Equipment   1841391 7231 291970727 
Net Current Assets Liabilities15 0665 04421 93346 55856 94548 32375 95365 82592 146116 425
Other Creditors  19 58133 97918 93918 90518 74718 63717 581 
Other Operating Income Format1 47118       
Other Taxation Social Security Payable  2 4385 6477 2897 4579 8655 1383 282 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  16 688     5 5635 563
Profit Loss 14 65015 918       
Property Plant Equipment Gross Cost   1 5001 5007 9767 9767 9767 976 
Raw Materials Consumables Used 326 497327 161       
Staff Costs Employee Benefits Expense 35 84234 569       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 0774 124       
Total Assets Less Current Liabilities16 3786 02822 67147 11257 36053 49179 83068 73294 326119 424
Trade Creditors Trade Payables    1 8701 2261 135   
Turnover Revenue 461 727461 681       
Creditors Due Within One Year Total Current Liabilities34 50032 421        
Tangible Fixed Assets Additions1 500         
Tangible Fixed Assets Cost Or Valuation1 5001 500        
Tangible Fixed Assets Depreciation188516        
Tangible Fixed Assets Depreciation Charge For Period188328        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st January 2024
filed on: 29th, October 2024
Free Download (4 pages)

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