Great Yarmouth Concept Store Limited was formally closed on 2019-09-17.
Great Yarmouth Concept Store was a private limited company that was located at Granville Hall, Granville Road, Leicester, LE1 7RU, Leicestershire. Its net worth was valued to be approximately 100 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2014-10-09) was run by 3 directors.
Director Mark B. who was appointed on 06 April 2016.
Director Rebecca P. who was appointed on 09 October 2014.
Director Robert P. who was appointed on 09 October 2014.
The company was officially classified as "retail sale of watches and jewellery in specialised stores" (47770).
The latest confirmation statement was filed on 2018-10-09 and last time the annual accounts were filed was on 31 July 2017.
2015-10-09 was the date of the last annual return.
Office Address | Granville Hall |
Office Address2 | Granville Road |
Town | Leicester |
Post code | LE1 7RU |
Country of origin | United Kingdom |
Registration Number | 09256518 |
Date of Incorporation | Thu, 9th Oct 2014 |
Date of Dissolution | Tue, 17th Sep 2019 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2019 |
Account last made up date | Mon, 31st Jul 2017 |
Next confirmation statement due date | Wed, 23rd Oct 2019 |
Last confirmation statement dated | Tue, 9th Oct 2018 |
Concept Store Group Limited
Granville Hall Granville Road, Leicester, LE1 7RU, United Kingdom
Legal authority | Uk Gaap |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Engalnd And Wales Register |
Registration number | 09477603 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank In Hand | 100 | ||
Cash Bank On Hand | 213 684 | 169 030 | |
Current Assets | 2 287 | 427 304 | 600 995 |
Debtors | 2 187 | 96 939 | 278 669 |
Net Assets Liabilities | 93 169 | 180 339 | |
Other Debtors | 3 367 | 16 566 | |
Property Plant Equipment | 135 382 | 102 345 | |
Total Inventories | 116 681 | 153 296 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Shareholder Funds | 100 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 595 | 60 719 | |
Amounts Owed By Group Undertakings | 93 572 | 262 103 | |
Amounts Owed To Group Undertakings | 220 422 | 277 209 | |
Average Number Employees During Period | 12 | 8 | |
Bank Borrowings | 95 001 | 64 502 | |
Bank Borrowings Overdrafts | 65 337 | 34 038 | |
Creditors | 65 337 | 34 038 | |
Creditors Due Within One Year | 2 187 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 124 | ||
Net Current Assets Liabilities | 100 | 23 124 | 112 032 |
Number Shares Allotted | 100 | ||
Other Creditors | 50 730 | 61 889 | |
Other Taxation Social Security Payable | 53 697 | 31 748 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 162 977 | 163 064 | |
Share Capital Allotted Called Up Paid | 100 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 87 | ||
Total Assets Less Current Liabilities | 100 | 158 506 | 214 377 |
Trade Creditors Trade Payables | 49 667 | 87 653 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, September 2019 |
gazette | Free Download (1 page) |
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