Crowmarsh Village Stores Ltd
93 The Street Crowmarsh Gifford OX10 8EF Wallingford
Number: 09549764
Incorporation date: 2015-04-20
Dissolution date: 2022-01-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Crowmarsh Village Stores came into being in 2015 as a company enlisted under no 09549764, located at OX10 8EF Wallingford at 93 The Street. Its last known status was dissolved. Crowmarsh Village Stores had been operating in this business for 7 years.
The firm was administered by an individual managing director: Karin S. who was overseeing it for 7 years.
Karin S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 5 351 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 474 | |||||
| Cash Bank On Hand | 5 474 | 23 126 | ||||
| Current Assets | 33 802 | 39 357 | 36 819 | 46 656 | 52 765 | 21 251 |
| Debtors | 2 682 | 724 | ||||
| Intangible Fixed Assets | 1 | |||||
| Other Debtors | 2 682 | |||||
| Property Plant Equipment | 2 407 | 1 796 | ||||
| Stocks Inventory | 25 646 | |||||
| Tangible Fixed Assets | 2 407 | |||||
| Total Inventories | 25 646 | 15 507 | ||||
| Net Assets Liabilities | 4 182 | 5 229 | 10 888 | 16 677 | 100 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 5 251 | |||||
| Shareholder Funds | 5 351 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 644 | 1 255 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||
| Creditors | 30 859 | 36 972 | 2 900 | 6 291 | 5 580 | 1 748 |
| Creditors Due Within One Year | 30 859 | |||||
| Fixed Assets | 2 408 | 1 797 | 1 582 | 1 187 | 890 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | |||||
| Intangible Assets | 1 | 1 | ||||
| Intangible Assets Gross Cost | 1 | |||||
| Intangible Fixed Assets Additions | 1 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 | |||||
| Net Current Assets Liabilities | 2 943 | 2 385 | 33 919 | 40 365 | 47 185 | 19 503 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 24 464 | 33 979 | ||||
| Other Taxation Social Security Payable | 6 395 | 2 993 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 051 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 051 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 051 | |||||
| Tangible Fixed Assets Depreciation | 644 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 644 | |||||
| Total Assets Less Current Liabilities | 5 351 | 4 182 | 35 501 | 41 552 | 48 075 | 19 504 |
| Trade Debtors Trade Receivables | 724 | |||||
Role: Director
Appointed: 20 April 2015
Latest update: 27 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 04 May 2022 |
| Confirmation statement last made up date | 20 April 2021 |
| Annual Accounts 4 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 20 April 2015 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
64 The Street, Crowmarsh Gifford, WALLINGFORD
Crowmarsh
South Oxfordshire
Oxon
South East
England
OX10 8ES
5
5
5
(1 page)
Villars Hayward Llp
Boston House
RG9 1DY
Henley-on-thames
