Founded in 2016, Springfields Convenience Store, classified under reg no. 10266379 is an active company. Currently registered at Park House LS7 2BP, Leeds the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Charanjit K., appointed on 7 July 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jarnal K.. There were no ex secretaries.
Office Address | Park House |
Office Address2 | Wilmington Street |
Town | Leeds |
Post code | LS7 2BP |
Country of origin | United Kingdom |
Registration Number | 10266379 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Charnjit K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Charnjit K.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 177 | 1 429 | 3 289 | 19 933 | 14 398 | 2 208 |
Current Assets | 49 697 | 82 377 | 90 857 | 97 433 | 130 948 | 84 628 |
Net Assets Liabilities | -35 082 | -22 020 | -25 109 | -12 681 | -8 271 | 1 028 |
Property Plant Equipment | 28 800 | 23 040 | 18 432 | 15 188 | 13 016 | 10 412 |
Total Inventories | 48 520 | 80 948 | 87 568 | 77 500 | 116 550 | 82 420 |
Other | ||||||
Accrued Liabilities Deferred Income | 800 | 1 800 | 2 799 | 3 400 | 3 842 | 600 |
Accumulated Amortisation Impairment Intangible Assets | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 200 | 12 960 | 17 568 | 21 365 | 24 619 | 27 222 |
Average Number Employees During Period | 9 | 9 | 13 | 8 | ||
Corporation Tax Payable | 4 415 | 356 | 3 677 | 1 160 | ||
Creditors | 241 579 | 255 437 | 262 398 | 253 302 | 280 235 | 222 012 |
Finished Goods Goods For Resale | 48 520 | 80 948 | 87 568 | 77 500 | 116 550 | 82 420 |
Fixed Assets | 156 800 | 151 040 | 146 432 | 143 188 | 141 015 | 138 412 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 200 | 5 760 | 4 608 | 3 797 | 3 254 | 2 603 |
Increase From Amortisation Charge For Year Intangible Assets | 32 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 200 | 5 760 | 4 608 | 3 797 | 3 254 | 2 603 |
Intangible Assets | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
Intangible Assets Gross Cost | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 |
Net Current Assets Liabilities | -191 882 | -173 060 | -171 541 | -155 869 | -149 287 | -137 384 |
Other Creditors | 226 900 | 214 900 | 214 900 | 214 900 | 232 514 | 182 085 |
Other Taxation Social Security Payable | 4 704 | 12 903 | 22 879 | 11 976 | 18 795 | |
Property Plant Equipment Gross Cost | 36 000 | 36 000 | 36 000 | 36 553 | 37 635 | 37 634 |
Taxation Social Security Payable | 19 955 | 20 245 | ||||
Total Additions Including From Business Combinations Intangible Assets | 160 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 000 | 553 | 1 082 | |||
Total Assets Less Current Liabilities | -35 082 | -22 020 | -25 109 | -12 681 | -8 271 | 1 028 |
Trade Creditors Trade Payables | 9 175 | 21 419 | 21 464 | 19 349 | 23 924 | 19 082 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 6th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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