Southmead Stores Ltd in Bristol, BS10 5LZ

Description

Data updated on: 01-11-2023

Registered as 09773533 nine years ago, Southmead Stores Ltd is a Private Limited Company. Its official office address is 471 Southmead Road, Westbury-on-trym Bristol. The firm's Standard Industrial Classification Code is 47110 which means . Monday 31st October 2022 is the last time when the accounts were filed.

In order to be able to match the demands of the client base, the company is constantly being taken care of by a unit of two directors who are Harminder S. and Harpreet S.. Their successful cooperation has been of pivotal importance to this specific company for nine years.

Harpreet S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

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

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-21 860

Other Financial Data
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

Company staff

Harminder S.

Role: Director

Appointed: 11 September 2015

Latest update: 19 January 2024

Harpreet S.

Role: Director

Appointed: 11 September 2015

Latest update: 19 January 2024

People with significant control

Harpreet S.

Notified on 10 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-11
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Southmead Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder S.

Harpreet S.

People with significant control

Harpreet S.

Accounts Documents

Company filings

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