Founded in 2017, Newton Convenience Store, classified under reg no. 10662987 is an active company. Currently registered at 26-32 Scotland Hall Road M40 2UE, Newton Heath the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Badar N., Azim N.. Of them, Badar N., Azim N. have been with the company the longest, being appointed on 10 March 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26-32 Scotland Hall Road |
| Town | Newton Heath |
| Post code | M40 2UE |
| Country of origin | United Kingdom |
| Registration Number | 10662987 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Azim N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Badar N. This PSC owns 25-50% shares and has 25-50% voting rights.
Azim N.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Badar N.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 447 | 28 399 | 48 756 | 50 121 | 68 725 | |
| Current Assets | 138 947 | 134 629 | 153 256 | 176 144 | 115 198 | 28 000 |
| Debtors | 769 | |||||
| Property Plant Equipment | 5 000 | 4 500 | 4 955 | 4 459 | 4 013 | |
| Total Inventories | 87 500 | 106 230 | 104 500 | 106 750 | 46 473 | 28 000 |
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 500 | 1 210 | 1 380 | 2 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 950 | 1 446 | 1 892 | ||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | ||
| Bank Borrowings Overdrafts | 17 645 | 19 816 | ||||
| Corporation Tax Payable | 8 565 | 5 528 | 12 761 | 12 761 | 298 | |
| Creditors | 126 620 | 117 909 | 115 100 | 115 548 | 68 200 | 3 475 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 892 | |||||
| Disposals Property Plant Equipment | 5 905 | |||||
| Dividends Paid | 20 000 | 20 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 450 | 496 | 446 | ||
| Merchandise | 87 500 | 106 230 | 104 500 | 118 100 | 46 473 | 28 000 |
| Net Current Assets Liabilities | 12 327 | 16 720 | 38 156 | 60 596 | 46 998 | 24 525 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 37 327 | 70 647 | 31 891 | 21 944 | 3 057 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 905 | 5 905 | 5 905 | |
| Recoverable Value-added Tax | 769 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 905 | ||||
| Total Assets Less Current Liabilities | 17 327 | 21 220 | 43 111 | 47 954 | 51 011 | 24 525 |
| Trade Creditors Trade Payables | 2 130 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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