Clapham General Store (UK) Ltd in London, SW4 7UL

Description

Data updated on: 01-11-2023

This Clapham General Store (UK) Ltd firm has been operating in this business field for ten years, as it's been established in 2014. Registered under the number 09155486, Clapham General Store (UK) was set up as a Private Limited Company with office in 80 Clapham High Street, London SW4 7UL. This enterprise's principal business activity number is 47190 which means Other retail sale in non-specialised stores. 2022-07-31 is the last time the accounts were reported.

There is one director at the current moment managing the following business, namely Faisal S. who's been utilizing the director's obligations since 2014/07/31.

Faisal S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-60 765	-50 245	-46 635

Balance Sheet
Current Assets	20 359	15 379	9 778	6 119	3 473	4 485	5 167	8 062
Net Assets Liabilities			46 635	47 719	189 130	178 612	173 035	174 047
Cash Bank In Hand	1 828	3 527
Net Assets Liabilities Including Pension Asset Liability	-60 765	-50 245	-46 635
Stocks Inventory	18 531	11 852

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-60 865	-50 345
Shareholder Funds	-60 765	-50 245	-46 635

Other Financial Data
Average Number Employees During Period					3	3	3	3
Creditors			10 889	8 314	93 579	44 519	39 624	35 091
Net Current Assets Liabilities	-15 241	-4 721	-1 111	62 863	90 106	40 034	34 457	27 029
Total Assets Less Current Liabilities	-15 241	-4 721	-1 111	62 863	90 106	40 034	34 457	27 029
Creditors Due After One Year	45 524	45 524	45 524
Creditors Due Within One Year	35 600	20 100	10 889

Company staff

Faisal S.

Role: Director

Appointed: 31 July 2014

Latest update: 7 March 2024

People with significant control

Faisal S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2023
Confirmation statement last made up date	31 July 2022

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Clapham General Store (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal S.

People with significant control

Faisal S.

Accounts Documents

Company filings

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