Southfield Lane Stores started in year 2015 as Private Limited Company with registration number 09380469. The Southfield Lane Stores company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bradford at 121 Southfield Lane. Postal code: BD5 9HQ.
The company has one director. Abdul K., appointed on 8 January 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Southfield Lane |
| Town | Bradford |
| Post code | BD5 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 09380469 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Abdul K. The abovementioned PSC and has 75,01-100% shares.
Abdul K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 219 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 578 | 9 481 | ||||||
| Current Assets | 85 225 | 87 312 | 102 777 | 100 242 | 111 749 | 111 749 | 84 940 | 100 888 |
| Debtors | 1 197 | 750 | ||||||
| Net Assets Liabilities | 7 219 | 8 127 | 9 430 | 10 334 | 19 806 | 19 806 | 51 393 | 90 805 |
| Property Plant Equipment | 2 998 | 2 278 | ||||||
| Total Inventories | 68 450 | 77 081 | ||||||
| Cash Bank In Hand | 15 578 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 219 | |||||||
| Stocks Inventory | 68 450 | |||||||
| Tangible Fixed Assets | 110 998 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 119 | |||||||
| Shareholder Funds | 7 219 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 320 | ||||||
| Creditors | 24 908 | 31 367 | 42 310 | 40 660 | 68 779 | 68 779 | 60 268 | 54 530 |
| Fixed Assets | 110 998 | 110 278 | 109 559 | 111 348 | 132 432 | 132 432 | 120 610 | 108 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | |||||||
| Intangible Assets | 108 000 | 108 000 | ||||||
| Intangible Assets Gross Cost | 108 000 | 108 000 | ||||||
| Net Current Assets Liabilities | -103 779 | 55 945 | 60 467 | 59 582 | 42 970 | 42 970 | 24 672 | 46 358 |
| Property Plant Equipment Gross Cost | 3 598 | 3 598 | ||||||
| Total Assets Less Current Liabilities | 7 219 | 166 223 | 170 026 | 170 930 | 175 402 | 175 402 | 145 282 | 154 539 |
| Average Number Employees During Period | 9 | 7 | 9 | 9 | 9 | |||
| Creditors Due Within One Year | 189 004 | |||||||
| Tangible Fixed Assets Additions | 111 598 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 111 598 | |||||||
| Tangible Fixed Assets Depreciation | 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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