Cornershop (sheffield) Limited in Sheffield, S13 7ES

Description

Data updated on: 01-11-2023

2007 is the date that marks the launching of Cornershop (sheffield) Limited, a company that is situated at 155 Sheffield Road, Woodhouse, Sheffield. This means it's been seventeen years Cornershop (sheffield) has been in the United Kingdom, as the company was established on Friday 21st December 2007. The company's reg. no. is 06459137 and its post code is S13 7ES. The firm's SIC and NACE codes are 47110 - . 2022-12-30 is the last time when the company accounts were reported.

As found in this firm's directors directory, since Wednesday 23rd January 2008 there have been two directors: Romesh A. and Bhopinder K.. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Bhopinder K. as a secretary since 2007.

Executives who control the firm include: Bhopinder K. owns over 1/2 to 3/4 of company shares . Gurtirath S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2016-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 154	47 259	60 111	61 834	63 334	63 334

Balance Sheet
Cash Bank In Hand	9 623	7 808	5 767	9 192	10 782	10 782
Current Assets	29 623	29 011	25 767	24 192	25 782	25 782
Debtors	0	1 203
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	31 154	47 259	59 043	61 834	63 334	63 334
Stocks Inventory	20 000	20 000	20 000	15 000	15 000	15 000
Tangible Fixed Assets	22 805	19 460	16 159	13 102	10 240	10 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 054	47 159	58 943	61 734	63 234	63 234
Shareholder Funds	31 154	47 259	60 111	61 834	63 334	63 334

Other Financial Data
Creditors Due After One Year		28 236	25 454	21 386	18 386	18 386
Creditors Due Within One Year		30 403	15 516	12 773	13 573	13 573
Fixed Assets	82 805	79 460	76 159	73 102	70 240	70 240
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-16 538	-1 392	11 319	11 419	12 209	12 209
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	3 867	2 573	1 913	1 301	729	729
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	39 219	39 469	39 469	39 469	39 469
Tangible Fixed Assets Depreciation	16 414	20 009	23 310	26 367	29 229
Tangible Fixed Assets Depreciation Charged In Period			3 301	3 057	2 862
Total Assets Less Current Liabilities	66 267	78 068	86 410	84 521	82 449	82 449
Creditors Due After One Year Total Noncurrent Liabilities	31 246	28 236
Creditors Due Within One Year Total Current Liabilities	46 161	30 403
Tangible Fixed Assets Additions		250
Tangible Fixed Assets Depreciation Charge For Period		3 595

Company staff

Romesh A.

Role: Director

Appointed: 23 January 2008

Latest update: 13 November 2023

Bhopinder K.

Role: Director

Appointed: 21 December 2007

Latest update: 13 November 2023

Bhopinder K.

Role: Secretary

Appointed: 21 December 2007

Latest update: 13 November 2023

People with significant control

Bhopinder K.

Notified on 21 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Gurtirath S.

Notified on 21 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 December 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
End Date For Period Covered By Report	30 December 2015
Annual Accounts 30 September 2017
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	30 September 2017
Annual Accounts 31 December 2015
Date Approval Accounts	31 December 2015

Cornershop (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romesh A.

Bhopinder K.

Bhopinder K.

Gurtirath S.

People with significant control

Bhopinder K.

Gurtirath S.

Accounts Documents

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