Carmyle Convenience Store Ltd in Glasgow, G41 2AN

Description

Data updated on: 01-11-2023

SC492316 - registration number for Carmyle Convenience Store Ltd. This company was registered as a Private Limited Company on 2014/11/28. This company has been present on the British market for the last 10 years. This business can be gotten hold of in 42 Nithsdale Road in Glasgow. The postal code assigned is G41 2AN. This firm's classified under the NACE and SIC code 47110 and has the NACE code: . Wednesday 31st August 2022 is the last time company accounts were reported.

The company has just one managing director at the moment managing the following firm, specifically Kristi V. who's been doing the director's tasks for 10 years. The firm had been governed by Indirveer D. until 2022. In addition a different director, including Balraj D. resigned in 2016.

Kristi V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	10	325

Balance Sheet
Cash Bank In Hand	10	10 225
Cash Bank On Hand		10 225	2 195	2 344	14 667	122 486	120 588
Current Assets	10	46 039	45 584	45 848	65 671	175 644	161 292
Property Plant Equipment		9 242	11 930	8 947	6 710	5 033	3 775
Stocks Inventory		35 814
Tangible Fixed Assets		9 242
Total Inventories		35 814	43 389	43 504	51 004	53 158	40 704
Net Assets Liabilities					7 034	8 736	10 185

Capital & Reserves
Called Up Share Capital	10	100
Profit Loss Account Reserve		225
Shareholder Funds	10	325

Other Financial Data
Accrued Liabilities					1 480	1 480	1 480
Accumulated Depreciation Impairment Property Plant Equipment		3 081	7 533	10 516	12 753	14 430	15 688
Average Number Employees During Period			7	10	6	6	5
Corporation Tax Payable		3 694	5 059	4 694	6 255	7 436	7 672
Creditors		54 956	57 489	51 602	65 347	50 000	48 086
Creditors Due Within One Year		54 956
Increase From Depreciation Charge For Year Property Plant Equipment			4 452	2 983	2 237	1 677	1 258
Merchandise		35 814	43 389	43 504	51 004	53 158	40 704
Net Current Assets Liabilities	10	-8 917	-11 905	-8 394	324	53 703	54 496
Number Shares Allotted	10	10
Other Remaining Borrowings		50 679	51 573	43 284	56 885	50 000	48 086
Other Taxation Social Security Payable			36	14	17	41	76
Par Value Share	1	1
Property Plant Equipment Gross Cost		12 323	19 463	19 463	19 463	19 463
Share Capital Allotted Called Up Paid	10	100
Tangible Fixed Assets Additions		12 323
Tangible Fixed Assets Cost Or Valuation		12 323
Tangible Fixed Assets Depreciation		3 081
Tangible Fixed Assets Depreciation Charged In Period		3 081
Total Additions Including From Business Combinations Property Plant Equipment			7 140
Total Assets Less Current Liabilities	10	325	25	553	7 034	58 736	58 271
Trade Creditors Trade Payables							1