Founded in 2016, H And A Convenience Store, classified under reg no. 10502721 is an active company. Currently registered at 18 Crowhall Lane NE10 9PU, Gateshead the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Shazia A., appointed on 15 September 2022. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Hassan A.. There were no ex secretaries.
Office Address | 18 Crowhall Lane |
Town | Gateshead |
Post code | NE10 9PU |
Country of origin | United Kingdom |
Registration Number | 10502721 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 15 September 2022
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Shazia A. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Hassan A. This PSC owns 75,01-100% shares.
Shazia A.
Notified on | 10 February 2024 |
Nature of control: |
75,01-100% shares |
Hassan A.
Notified on | 29 November 2016 |
Ceased on | 10 February 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 968 | ||
Current Assets | 29 039 | 47 261 | 44 864 |
Debtors | 371 | ||
Other Debtors | 371 | ||
Property Plant Equipment | 3 785 | ||
Total Inventories | 25 700 | ||
Net Assets Liabilities | 27 281 | 29 636 | |
Other | |||
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 9 800 | ||
Creditors | 61 906 | 17 632 | 22 771 |
Fixed Assets | 38 785 | 39 449 | 38 609 |
Intangible Assets | 35 000 | ||
Intangible Assets Gross Cost | |||
Net Current Assets Liabilities | -32 867 | 29 629 | 22 093 |
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 41 869 | ||
Other Taxation Social Security Payable | 1 739 | ||
Par Value Share | 1 | ||
Profit Loss | 5 917 | ||
Property Plant Equipment Gross Cost | 3 785 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 785 | ||
Total Assets Less Current Liabilities | 5 918 | 69 078 | 60 702 |
Trade Creditors Trade Payables | 8 498 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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