And Stores Ltd in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

10282761 - registration number assigned to And Stores Ltd. The company was registered as a Private Limited Company on 2016-07-16. The company has been operating in this business for the last 8 years. This company can be reached at Bridge House 9 - 13 Holbrook Lane in Coventry. It's postal code assigned to this location is CV6 4AD. This business's Standard Industrial Classification Code is 47190: Other retail sale in non-specialised stores. And Stores Limited filed its latest accounts for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was filed on 2023-07-15.

In order to satisfy its clients, this specific company is continually being controlled by a group of three directors who are Miralkumar P., Ashishkumar P. and Noopurben P.. Their successful cooperation has been of utmost use to this company since 2021-12-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 981	2 215	10 775	81 829	76 497	67 268	21 568
Current Assets	49 984	45 035	54 988	122 984	116 155	109 003	72 911
Debtors	7 866	5 658	5 227	875
Net Assets Liabilities			12 708	17 128	24 927	21 409	16 976
Property Plant Equipment	7 170	5 627	4 470	3 603	10 340	11 180
Total Inventories	35 137	37 162	38 986	40 280	39 658	41 735	51 343
Other Debtors				875

Other Financial Data
Accrued Liabilities	302	415	1 024	500
Accumulated Depreciation Impairment Property Plant Equipment	2 057	3 600	4 757	5 624	8 738	12 131	28 414
Average Number Employees During Period	3	2	2	3	3	5	5
Bank Borrowings Overdrafts		2 774		50 000	48 333	38 333	28 333
Corporation Tax Payable		927	3 997	9 459
Creditors	102 535	91 882	96 750	50 000	48 333	38 333	127 449
Dividends Paid			8 000	18 000
Fixed Assets	57 170	55 627	54 470	53 603	60 340	61 180	99 847
Increase From Depreciation Charge For Year Property Plant Equipment	2 057	1 543	1 157	867	3 114	3 393	16 283
Intangible Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Merchandise	35 137	37 162	38 986	40 280
Net Current Assets Liabilities	-52 551	-46 847	-41 762	13 525	12 920	-1 438	-54 538
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200	200	200	200	200	200	200
Number Shares Issued Specific Share Issue	200
Other Creditors	691	874		84 954	82 210	93 598	112 621
Other Taxation Social Security Payable	480	2 111	286	13 325	11 098	6 807	1 504
Par Value Share	1	1	1	1	1	1	1
Prepayments	2 639	431		875
Profit Loss	4 419	4 161	11 928	22 420
Property Plant Equipment Gross Cost	9 227	9 227	9 227	9 227	19 078	23 311	78 261
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	9 227				9 851	4 233	54 950
Total Assets Less Current Liabilities	4 619	8 780	12 708	67 128	73 260	59 742	45 309
Trade Creditors Trade Payables	10 421	10 779	9 939	10 287	9 927	10 036	13 324

Company staff

Miralkumar P.

Role: Director

Appointed: 06 December 2021

Latest update: 27 February 2024

Ashishkumar P.

Role: Director

Appointed: 16 July 2016

Latest update: 27 February 2024

Noopurben P.

Role: Director

Appointed: 16 July 2016

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Ashishkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Noopurben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ashishkumar P.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Noopurben P.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	16 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

And Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miralkumar P.

Ashishkumar P.

Noopurben P.

People with significant control

Ashishkumar P.

Noopurben P.

Accounts Documents

Company filings

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