Founded in 2016, Shri Ram Stores, classified under reg no. 09947746 is an active company. Currently registered at 45 Glynne Street BL4 7DN, Bolton the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Rajendra V., appointed on 12 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Glynne Street |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 7DN |
| Country of origin | United Kingdom |
| Registration Number | 09947746 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Falgunaben V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rajendra V. This PSC owns 25-50% shares and has 25-50% voting rights.
Falgunaben V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rajendra V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 059 | 32 457 | 29 658 | 37 785 | 107 955 | 107 036 | 92 532 |
| Current Assets | 41 079 | 36 732 | 34 688 | 41 035 | 111 530 | 110 186 | 96 782 |
| Property Plant Equipment | 500 | 500 | 450 | 1 223 | 1 101 | 2 776 | 2 498 |
| Total Inventories | 4 020 | 4 275 | 5 030 | 3 250 | 3 575 | 3 150 | 4 250 |
| Other | |||||||
| Accrued Liabilities | 1 400 | 3 024 | 2 409 | 2 809 | 3 115 | 5 135 | 5 135 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 95 | 217 | 327 | 605 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 1 553 | 78 | 447 | 3 877 | 1 133 | ||
| Creditors | 44 868 | 37 530 | 35 155 | 39 495 | 93 462 | 89 289 | 76 818 |
| Fixed Assets | 5 500 | 5 500 | 5 450 | 6 223 | 6 101 | 7 776 | 7 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 45 | 122 | 110 | 278 | ||
| Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Merchandise | 4 020 | 4 275 | 5 030 | 3 250 | 3 575 | 3 150 | 4 250 |
| Net Current Assets Liabilities | -3 789 | -798 | -467 | 1 540 | 18 068 | 20 897 | 19 964 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 281 | 2 680 | 16 406 | 6 504 | |||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 1 318 | 1 318 | 3 103 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 818 | 1 785 | ||||
| Total Assets Less Current Liabilities | 1 711 | 4 702 | 4 983 | 7 763 | 24 169 | 28 673 | 27 462 |
| Bank Borrowings Overdrafts | 50 000 | 44 517 | 34 669 | ||||
| Dividends Paid | 2 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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