Go Local Extra (sheldon) Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

Go Local Extra (sheldon) Limited with Companies House Reg No. 08410422 has been a part of the business world for eleven years. This Private Limited Company can be reached at 18 - 22 Stoney Lane, Yardley in Birmingham and their zip code is B25 8YP. one year ago the company changed its registered name from Costcutter (sheldon) to Go Local Extra (sheldon) Limited. This company's principal business activity number is 47110 meaning . Go Local Extra (sheldon) Ltd released its latest accounts for the financial period up to Fri, 31st Dec 2021. The most recent confirmation statement was submitted on Sun, 2nd Apr 2023.

As mentioned in this particular enterprise's directors directory, for 10 years there have been two directors: Saeed I. and Zahid I..

Executives with significant control over the firm are: Saeed I. owns over 1/2 to 3/4 of company shares . Zahid I. owns over 1/2 to 3/4 of company shares .

Previous company's names
Go Local Extra (sheldon) Limited 2023-09-12
Costcutter (sheldon) Ltd 2013-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	41 925	120 448

Balance Sheet
Cash Bank In Hand		67 579	61 692
Cash Bank On Hand			61 692	105 007	116 809	156 421	84 386	205 987	91 744	144 864
Current Assets	100	181 192	179 429	263 770	277 444	332 936	274 699	422 367	465 257	575 896
Debtors	100	23 516	7 703	13 640	5 511	5 185	4 939	3 196	200 124	270 494
Other Debtors				13 527	5 511	5 185	4 939	3 196	3 124	3 494
Property Plant Equipment			76 337	61 069	48 855	39 084	31 267	25 014	20 011	16 008
Stocks Inventory		90 097	110 034
Tangible Fixed Assets		95 422	76 337
Total Inventories			110 034	145 123	155 124	171 330	185 374	213 184	173 389	160 538

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		41 825	120 348
Shareholder Funds	100	41 925	120 448

Other Financial Data
Accrued Liabilities			4 202	28 633
Accumulated Depreciation Impairment Property Plant Equipment			42 940	58 208	70 422	80 193	88 010	94 263	99 266	103 269
Average Number Employees During Period				4	4	5	7	7	9	9
Corporation Tax Payable			11 002	17 596
Creditors			135 318	160 332	116 061	126 848	39 415	91 113	82 937	128 012
Creditors Due Within One Year		234 689	135 318
Increase From Depreciation Charge For Year Property Plant Equipment				15 268	12 214	9 771	7 817	6 253	5 003	4 003
Merchandise			110 034	145 123
Net Current Assets Liabilities	100	-53 497	44 111	103 438	161 383	206 088	235 284	331 254	382 320	447 884
Number Shares Allotted		100	100
Other Creditors				133 618	80 185	74 576	4 720	32 342	54 099	75 908
Other Taxation Social Security Payable			14	28	19 444	19 050	14 573	32 256	18 750	41 142
Par Value Share		1	1
Prepayments Accrued Income			3 358	13 527
Property Plant Equipment Gross Cost			119 277	119 277	119 277	119 277	119 277	119 277	119 277
Recoverable Value-added Tax			4 186
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		119 277
Tangible Fixed Assets Cost Or Valuation		119 277
Tangible Fixed Assets Depreciation		23 855	42 940
Tangible Fixed Assets Depreciation Charged In Period		23 855	19 085
Total Assets Less Current Liabilities	100	41 925	120 448	164 507	210 238	245 172	266 551	356 268	402 331	463 892
Trade Creditors Trade Payables			13 365	7 223	16 432	33 222	20 122	26 515	10 088	10 962
Trade Debtors Trade Receivables			159	113

Company staff

Saeed I.

Role: Director

Appointed: 14 May 2014

Latest update: 17 December 2023

Zahid I.

Role: Director

Appointed: 14 May 2014

Latest update: 17 December 2023

People with significant control

Saeed I.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Zahid I.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Go Local Extra (sheldon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saeed I.

Zahid I.

Junaid M.

Omer M.

People with significant control

Saeed I.

Zahid I.

Accounts Documents

Company filings

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