This A19 Stores Ltd. firm has been offering its services for 13 years, as it's been founded in 2011. Started with registration number SC402522, A19 Stores is categorised as a Private Limited Company located in 57 Wellington Street, Aberdeen AB11 5BX. The company's classified under the NACE and SIC code 47230 which means Retail sale of fish, crustaceans and molluscs in specialised stores. A19 Stores Limited. released its account information for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2022-03-18.
A19 Stores Ltd.
General information
Name:
A19 Stores Limited.
Office Address:
57 Wellington Street AB11 5BX Aberdeen
Number: SC402522
Incorporation date: 2011-06-28
End of financial year: 30 June
Category: Private Limited Company
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | ||||||||||||
| Net Worth | 152 | 3 335 | 48 | 1 150 | -24 268 | -20 491 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 37 093 | 59 332 | 36 823 | 41 353 | 58 461 | 45 442 | 45 513 | 38 025 | 54 689 | 8 587 | ||
| Net Assets Liabilities | 20 491 | 38 375 | 1 440 | 8 549 | -52 009 | -53 375 | -53 375 | |||||
| Cash Bank In Hand | 1 760 | 3 228 | 526 | 2 910 | 4 035 | |||||||
| Debtors | 635 | 15 914 | 1 216 | 635 | 5 822 | |||||||
| Intangible Fixed Assets | 56 526 | 52 526 | 48 526 | 44 526 | 40 526 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 152 | 3 335 | 48 | 1 150 | -24 268 | -20 491 | ||||||
| Stocks Inventory | 34 698 | 40 190 | 35 081 | 37 808 | 48 604 | |||||||
| Tangible Fixed Assets | 10 152 | 13 500 | 17 203 | 163 219 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 150 | 3 333 | 46 | 1 148 | -24 270 | |||||||
| Shareholder Funds | 152 | 3 335 | 48 | 1 150 | -24 268 | -20 491 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 014 | 1 443 | 3 846 | 5 332 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | ||||||||
| Creditors | 147 099 | 172 523 | 103 492 | 153 449 | 21 429 | 14 208 | 53 375 | |||||
| Fixed Assets | 56 526 | 62 678 | 62 026 | 61 729 | 203 745 | 192 041 | 201 145 | 148 777 | 145 543 | |||
| Net Current Assets Liabilities | 3 626 | 657 | -41 847 | -50 411 | -90 739 | -99 619 | 124 972 | 64 843 | 98 760 | -12 842 | -14 208 | -53 375 |
| Total Assets Less Current Liabilities | 60 152 | 63 335 | 20 179 | 11 318 | 113 006 | 92 422 | 76 173 | 83 934 | 46 783 | -12 842 | -14 208 | -53 375 |
| Creditors Due After One Year Total Noncurrent Liabilities | 60 000 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 33 467 | |||||||||||
| Intangible Fixed Assets Additions | 60 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 474 | 7 474 | 11 474 | 15 474 | 19 474 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 474 | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 961 | 2 039 | 2 038 | 624 | ||||||||
| Accruals Deferred Income | 1 256 | 1 014 | ||||||||||
| Creditors Due After One Year | 60 000 | 60 000 | 20 131 | 10 168 | 136 018 | 111 899 | ||||||
| Creditors Due Within One Year | 33 467 | 58 675 | 78 670 | 91 764 | 149 200 | 147 100 | ||||||
| Tangible Fixed Assets Additions | 13 303 | 14 858 | 18 503 | 160 708 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 303 | 18 353 | 24 398 | 185 106 | ||||||||
| Tangible Fixed Assets Depreciation | 3 151 | 4 853 | 7 195 | 21 887 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 151 | 4 154 | 5 457 | 14 692 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 452 | 3 115 | ||||||||||
| Tangible Fixed Assets Disposals | 9 808 | 12 458 | ||||||||||
Company staff
People with significant control
Sharif S.
Notified on
12 July 2017
Ceased on
2 August 2023
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 01 April 2023 |
| Confirmation statement last made up date | 18 March 2022 |
| Annual Accounts 7 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 7 November 2013 |
| Annual Accounts 8 January 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-07-01 |
| End Date For Period Covered By Report | 30 June 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Compulsory strike-off action has been discontinued (DISS40)
filed on: 27th, March 2024
filed on: 27th, March 2024
gazette
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