American Grocery Ltd
Solar House 282 Chase Road N14 6NZ London
Number: 08650700
Incorporation date: 2013-08-14
Dissolution date: 2022-01-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
American Grocery began its business in 2013 as a Private Limited Company with reg. no. 08650700. This firm's head office was located in London at Solar House. This American Grocery Limited business had been operating in this business field for 9 years.
This business had 1 director: Prashant P. who was controlling it from Wed, 14th Aug 2013 to dissolution date on Tue, 18th Jan 2022.
Prashant P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | -6 853 | -12 609 | -9 421 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 833 | 660 | 5 162 | ||||
| Cash Bank On Hand | 5 162 | 4 632 | 1 589 | 272 | 1 062 | ||
| Current Assets | 5 074 | 5 239 | 8 351 | 6 185 | 2 604 | 909 | 1 599 |
| Debtors | 891 | 994 | 169 | 637 | 537 | ||
| Property Plant Equipment | 4 000 | 2 000 | |||||
| Stocks Inventory | 3 350 | 3 585 | 3 020 | ||||
| Tangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||
| Total Inventories | 3 020 | 1 553 | 1 015 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -6 854 | -12 610 | -9 422 | ||||
| Shareholder Funds | -6 853 | -12 609 | -9 421 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 8 000 | 10 000 | 10 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 21 772 | 5 715 | 4 808 | 5 537 | 4 252 | ||
| Creditors Due Within One Year | 19 927 | 23 848 | 21 772 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | |||||
| Net Current Assets Liabilities | -14 853 | -18 609 | -13 421 | 470 | -2 204 | -4 628 | -2 653 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Depreciation | 2 000 | 4 000 | 6 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 000 | 2 000 | ||||
| Total Assets Less Current Liabilities | -6 853 | -12 609 | -9 421 | 2 470 | -2 204 | -4 628 | -2 653 |
| Nominal Value Allotted Share Capital | 1 | ||||||
Role: Director
Appointed: 14 August 2013
Latest update: 12 December 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 28 August 2021 |
| Confirmation statement last made up date | 14 August 2020 |
| Annual Accounts 14 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 14 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 14 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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