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Storesrealm Limited BOREHAMWOOD

Storesrealm started in year 1978 as Private Limited Company with registration number 01392717. The Storesrealm company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Borehamwood at 39 Deacons Hill Road. Postal code: WD6 3HZ.

The firm has one director. John D., appointed on 31 December 1991. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - David D., John D. and others listed below. There were no ex secretaries.

This company operates within the WD6 3HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0217045 . It is located at Shed 29-30 Gate 5a, Redriff Road, London with a total of 3 cars.

Storesrealm Limited Address / Contact

Office Address 39 Deacons Hill Road
Office Address2 Elstree
Town Borehamwood
Post code WD6 3HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01392717
Date of Incorporation Fri, 6th Oct 1978
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
Industry Wholesale of fruit and vegetable juices, mineral water and soft drinks
End of financial Year 31st December
Company age 46 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

John D.

Position: Secretary

Resigned:

John D.

Position: Director

Appointed: 31 December 1991

David D.

Position: Director

Appointed: 02 October 1994

Resigned: 26 February 2021

John D.

Position: Director

Appointed: 31 December 1991

Resigned: 02 October 1994

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we established, there is John D. This PSC and has 25-50% shares.

John D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth235 936227 620282 951260 759313 137       
Balance Sheet
Cash Bank On Hand    180 916211 189225 728211 123114 22876 214159 45371 340
Current Assets379 976375 122391 735384 061432 353365 125372 981357 235320 810191 958724 349673 777
Debtors66 14378 49865 71070 133106 73177 67877 17466 31790 10557 733500 335516 935
Net Assets Liabilities     236 470238 126220 151162 545178 717579 465 
Property Plant Equipment    45 43335 16631 05224 07832 17225 19939 24730 645
Total Inventories    144 70676 25870 07979 795116 47758 01164 56185 502
Cash Bank In Hand218 971197 110204 584190 711180 916       
Net Assets Liabilities Including Pension Asset Liability235 936227 620282 951260 759313 137       
Stocks Inventory94 86299 514121 441123 217144 706       
Tangible Fixed Assets49 78039 08045 16036 43445 433       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve235 934227 618282 949260 757313 135       
Shareholder Funds235 936227 620282 951260 759313 137       
Other
Accumulated Depreciation Impairment Property Plant Equipment    98 157108 424117 538124 512109 098116 65975 37884 703
Average Number Employees During Period       101111109
Creditors     5 196165 907161 1627 285899184 131160 784
Increase From Depreciation Charge For Year Property Plant Equipment     10 2679 1146 9749 8297 56112 5029 325
Net Current Assets Liabilities186 156188 540237 791224 325278 096206 500207 074196 073137 658154 417540 218512 993
Number Shares Issued Fully Paid     222    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        25 243 53 783 
Other Disposals Property Plant Equipment        32 930 59 233 
Par Value Share  111111    
Property Plant Equipment Gross Cost    143 590143 590148 590148 590141 270141 858114 625115 348
Total Additions Including From Business Combinations Property Plant Equipment      5 000 25 61058832 000723
Total Assets Less Current Liabilities235 936227 620282 951260 759323 529241 666238 126220 151169 830179 616579 465543 638
Creditors Due After One Year    10 392       
Creditors Due Within One Year193 820186 582153 944159 736154 257       
Fixed Assets49 78039 08045 16036 43445 433       
Non-instalment Debts Due After5 Years    10 392       
Number Shares Allotted  222       
Share Capital Allotted Called Up Paid 2222       
Tangible Fixed Assets Additions  19 0832 03722 430       
Tangible Fixed Assets Cost Or Valuation102 040102 040121 123121 160143 590       
Tangible Fixed Assets Depreciation52 26062 96075 96384 72698 157       
Tangible Fixed Assets Depreciation Charged In Period 10 70013 00310 13013 431       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 367        
Tangible Fixed Assets Disposals   2 000        

Transport Operator Data

Shed 29-30 Gate 5a
Address Redriff Road
City London
Post code SE16 7LJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, September 2023 		Free Download (9 pages)

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