Founded in 2015, Southmead Stores, classified under reg no. 09773533 is an active company. Currently registered at 471 Southmead Road BS10 5LZ, Bristol the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Harminder S., Harpreet S.. Of them, Harminder S., Harpreet S. have been with the company the longest, being appointed on 11 September 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 471 Southmead Road |
| Office Address2 | Westbury-on-trym |
| Town | Bristol |
| Post code | BS10 5LZ |
| Country of origin | United Kingdom |
| Registration Number | 09773533 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Harpreet S. The abovementioned PSC and has 25-50% shares.
Harpreet S.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Current Assets | 63 800 | 45 903 | 45 618 | 39 511 | 132 246 | 139 843 | 131 557 |
| Net Assets Liabilities | -21 858 | -40 227 | -35 669 | -22 739 | 38 817 | 51 859 | 47 274 |
| Cash Bank In Hand | 4 052 | ||||||
| Debtors | 248 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 858 | ||||||
| Stocks Inventory | 59 500 | ||||||
| Tangible Fixed Assets | 46 828 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -21 860 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
| Creditors | 105 922 | 109 321 | 107 922 | 88 514 | 114 439 | 69 816 | 73 723 |
| Fixed Assets | 46 828 | 38 663 | 30 929 | 26 264 | 21 010 | 18 328 | 15 925 |
| Net Current Assets Liabilities | -36 955 | -63 418 | -62 304 | -49 003 | 63 751 | 70 027 | 57 834 |
| Total Assets Less Current Liabilities | 9 873 | -24 755 | -31 375 | -22 739 | 84 761 | 88 355 | 73 759 |
| Capital Employed | -21 858 | ||||||
| Creditors Due After One Year | 31 731 | ||||||
| Creditors Due Within One Year | 100 755 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 58 536 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 58 536 | ||||||
| Tangible Fixed Assets Depreciation | 11 708 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 708 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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