Founded in 2014, The Corner Store (UK), classified under reg no. 09169391 is an active company. Currently registered at 100 Cyril Road B10 0TG, Birmingham the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Nur A., appointed on 1 June 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Mohd C.. There were no ex secretaries.
| Office Address | 100 Cyril Road |
| Town | Birmingham |
| Post code | B10 0TG |
| Country of origin | United Kingdom |
| Registration Number | 09169391 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 June 2017
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Nur A. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mohd C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nur A.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Mohd C.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -9 236 | -10 337 | -9 510 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 28 190 | 2 874 | 2 073 | ||||||
| Current Assets | 7 012 | 7 877 | 8 796 | 12 349 | 12 380 | 68 605 | 68 766 | 60 883 | 61 967 |
| Debtors | 5 701 | 1 825 | |||||||
| Net Assets Liabilities | 9 510 | 6 001 | 2 819 | 12 040 | 17 426 | 19 070 | 19 600 | ||
| Other Debtors | 201 | 1 825 | |||||||
| Property Plant Equipment | 3 240 | 2 916 | 2 624 | ||||||
| Total Inventories | 34 875 | 56 184 | 59 894 | ||||||
| Cash Bank In Hand | 1 482 | 1 097 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 236 | -10 337 | -9 510 | ||||||
| Stocks Inventory | 5 530 | 6 780 | |||||||
| Tangible Fixed Assets | 6 750 | 6 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 237 | -10 338 | |||||||
| Shareholder Funds | -9 236 | -10 337 | -9 510 | ||||||
| Other | |||||||||
| Description Principal Activities | 47 190 | 47 190 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 260 | 4 584 | 4 876 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 47 052 | 36 663 | 26 273 | ||||||
| Creditors | 23 706 | 23 150 | 19 399 | 11 381 | 7 528 | 8 066 | 18 718 | ||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||||||
| Fixed Assets | 6 750 | 6 000 | 5 400 | 4 800 | 4 200 | 3 600 | 3 240 | 2 916 | 2 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 292 | |||||||
| Net Current Assets Liabilities | -15 986 | -16 337 | -14 910 | 10 801 | 7 019 | 57 224 | 61 238 | 52 817 | 43 249 |
| Other Creditors | 4 862 | 16 872 | |||||||
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | ||||||
| Taxation Social Security Payable | 5 870 | 3 204 | 1 846 | ||||||
| Total Assets Less Current Liabilities | -9 236 | -10 337 | -9 510 | 6 001 | 2 819 | 60 824 | 64 478 | 55 733 | 45 873 |
| Trade Creditors Trade Payables | 1 658 | ||||||||
| Trade Debtors Trade Receivables | 5 500 | ||||||||
| Creditors Due Within One Year | 22 998 | 24 214 | 23 706 | ||||||
| Tangible Fixed Assets Additions | 7 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
| Tangible Fixed Assets Depreciation | 750 | 1 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-11 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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