And More Store Ltd in London, TW1 2EJ

Description

Data updated on: 01-11-2023

And More Store Ltd has been in the UK for 14 years. Started with registration number 07271386 in the year 2010, the company is registered at 361 Richmond Road, London TW1 2EJ. This firm's classified under the NACE and SIC code 47520: Retail sale of hardware, paints and glass in specialised stores. June 30, 2022 is the last time account status updates were reported.

Janis M. and Linas B. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2021.

Janis M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency
Net Worth	229	835	4 502	-2 672	-5 793	-8 897

Balance Sheet
Cash Bank On Hand						1 183	870	2 350	561	4 873	10 990
Current Assets	19 411	34 942	36 226	36 584	39 887	40 053	43 311	38 406	40 724	26 723	61 490	76 857
Debtors					1 035	439	4 236	372	163		25 000
Net Assets Liabilities						-8 898	-8 854			-18 740	3 089	400
Other Debtors						270	380	372	163		25 000
Property Plant Equipment						1 346	1 077	808	606	454	341
Total Inventories						38 431	38 205	35 684	40 000	21 850	25 500
Cash Bank In Hand	2 304	1 892		39	1 265	1 183
Net Assets Liabilities Including Pension Asset Liability	229	835	4 502	-2 672	-5 793	-8 897
Stocks Inventory	17 107	33 050	36 226	36 545	37 587	38 431
Tangible Fixed Assets	4 022	3 218	2 574	2 104	1 683	1 346

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	228	834	4 501	-2 673	-5 794	-8 898
Shareholder Funds	229	835	4 502	-2 672	-5 793	-8 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 932	3 201	3 470	3 672	3 824	3 937
Amounts Owed To Related Parties						40 781	51 513
Average Number Employees During Period						1	1	1	2	1	1	1
Comprehensive Income Expense						-3 104	44
Creditors						50 408	60 635	58 771	61 318	45 917	44 920	60 013
Increase From Depreciation Charge For Year Property Plant Equipment							269	269	202	152	113
Net Current Assets Liabilities	-3 793	-2 383	-4 196	-4 776	-7 476	-10 243	-17 324	-20 365	-20 594	-19 194	16 570	16 844
Other Creditors						1 491	1 156
Other Inventories						38 431	45 598
Profit Loss						-3 104	44
Property Plant Equipment Gross Cost						4 278	4 278	4 278	4 278	4 278
Taxation Social Security Payable						1 753	1 830
Trade Creditors Trade Payables						6 383	57 649	58 771	61 318	47 417	44 920
Trade Debtors Trade Receivables						280	3 856
Other Taxation Social Security Payable							1 830
Total Assets Less Current Liabilities	229	835	-1 622				-16 247	-19 557	-19 988	-20 240	16 911	17 100
Bank Borrowings Overdrafts											20 000
Fixed Assets	4 022	3 218	2 574	2 104	1 683	1 346					341	256
Capital Employed		835	5 578
Creditors Due After One Year			-7 200
Creditors Due Within One Year	23 204	37 325	40 422	41 360	47 363	50 296
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 278	4 278	4 278
Tangible Fixed Assets Depreciation	256	1 060	1 704
Tangible Fixed Assets Depreciation Charged In Period		804	644
Value Shares Allotted			1	1	1	1

Company staff

Janis M.

Role: Director

Appointed: 22 January 2021

Latest update: 15 April 2024

Linas B.

Role: Director

Appointed: 02 December 2020

Latest update: 15 April 2024

People with significant control

Janis M.

Notified on 2 December 2020

Nature of control:

1/2 or less of shares

Malgorzata B.

Notified on 6 April 2016

Ceased on 2 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014

And More Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis M.

Linas B.

Linas B.

Malgorzata B.

People with significant control

Janis M.

Malgorzata B.

Accounts Documents

Company filings

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