Easyway Convenience Stores Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

Easyway Convenience Stores Limited with the registration number 05838989 has been on the market for 18 years. The Private Limited Company is located at 1 Agincourt Villas, Uxbridge Road, Hillingdon and their postal code is UB10 0NX. This enterprise's SIC and NACE codes are 47110, that means . Easyway Convenience Stores Ltd reported its latest accounts for the financial period up to Sunday 31st July 2022. The firm's latest confirmation statement was released on Tuesday 6th June 2023.

Sri K., Shiv K. and Harish K. are the enterprise's directors and have been cooperating as the Management Board since April 2023. In order to support the directors in their duties, the limited company has been using the skills of Shiv K. as a secretary since the appointment on 2006-06-06.

Executives with significant control over the firm are: Harish K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shiv K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 558	1 749	2 089	903	1 569	2 063

Balance Sheet
Cash Bank On Hand						7 476	8 682	25 859	1 747	35 625	29 063	53 134
Current Assets	99 347	81 716	115 010	114 659	110 990	110 998	113 637	129 927	65 206	98 577	93 568	123 815
Debtors	7 170	7 253	8 087	13 226	8 135	7 624	8 373	6 525	5 255	5 255	4 519	4 088
Net Assets Liabilities						2 063	1 741	2 253	2 181	4 612	4 412	2 057
Other Debtors						7 624	8 373	6 525	5 255	5 255	4 519	4 088
Property Plant Equipment						16 272	14 078	11 747	578	462	15 174	13 072
Total Inventories						95 898	96 582	97 543	58 204	57 697	59 986	66 593
Cash Bank In Hand	4 675	7 217	14 709	6 610	6 510	7 476
Net Assets Liabilities Including Pension Asset Liability	1 558	1 749	2 089	903	1 569	2 063
Stocks Inventory	87 502	67 246	92 214	94 823	96 345	95 898
Tangible Fixed Assets	36 573	8 811	29 472	24 062	19 734	16 272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 458	1 649	1 989	803	1 469	1 963
Shareholder Funds	1 558	1 749	2 089	903	1 569	2 063

Other Financial Data
Total Fixed Assets Additions			27 423
Total Fixed Assets Cost Or Valuation	85 799	34 164	61 722	61 722	61 722	61 722
Total Fixed Assets Depreciation	49 226	25 353	32 250	37 660	41 988	45 450
Total Fixed Assets Depreciation Charge In Period		2 203	6 762	5 410	4 328	3 462
Total Fixed Assets Depreciation Disposals		-26 076
Total Fixed Assets Disposals		-51 635
Accumulated Depreciation Impairment Property Plant Equipment						45 450	48 364	50 695	34 441	34 557	38 350	41 618
Additions Other Than Through Business Combinations Property Plant Equipment							720				18 505	1 166
Average Number Employees During Period						8	9	5	6	6	4	4
Bank Borrowings Overdrafts						1 257	9 217	3 019		50 000	11 212	11 094
Corporation Tax Payable						2 243	1 796	3 013	1 431	2 943	1 022	2 204
Creditors						123 897	122 257	138 111	62 293	43 117	65 900	106 282
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 399
Disposals Property Plant Equipment									27 423
Increase From Depreciation Charge For Year Property Plant Equipment							2 914	2 331	145	116	3 793	3 268
Net Current Assets Liabilities	-35 015	-7 062	-24 184	-21 849	-15 336	-12 899	-8 620	-8 184	2 913	55 460	27 668	17 533
Other Creditors						115 525	106 893	118 271	57 735	12 499	21 727	57 516
Other Taxation Social Security Payable						2 436	3 017	4 944	2 586	2 493	2 494	2 846
Property Plant Equipment Gross Cost						61 722	62 442	62 442	35 019	35 019	53 524	54 690
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 310	1 310	1 310	1 310	1 310	1 310	1 310
Total Assets Less Current Liabilities	1 558	1 749	5 288	2 213	4 398	3 373	5 458	3 563	3 491	55 922	42 842	30 605
Trade Creditors Trade Payables						2 436	1 334	8 864	541	25 182	29 445	32 622
Advances Credits Directors						112 544	100 444	101 172	52 050	1 378	15 697	20 960
Advances Credits Made In Period Directors						112 544	12 100	728	49 122	50 672	14 319
Creditors Due After One Year Total Noncurrent Liabilities		0	1 889	0	1 519	0
Creditors Due Within One Year Total Current Liabilities	134 362	88 778	139 194	136 508	126 326	123 897
Fixed Assets	36 573	8 811	29 472	24 062	19 734	16 272
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	9 000	0
Intangible Fixed Assets Amortisation On Disposals		-5 000
Intangible Fixed Assets Cost Or Valuation	14 000	9 000	0
Intangible Fixed Assets Disposals		-5 000
Provisions For Liabilities Charges		0	1 310	1 310	1 310	1 310
Tangible Fixed Assets Additions			27 423
Tangible Fixed Assets Cost Or Valuation	71 799	25 164	61 722	61 722	61 722	61 722
Tangible Fixed Assets Depreciation	35 226	16 353	32 250	37 660	41 988	45 450
Tangible Fixed Assets Depreciation Charge For Period		2 203	6 762	5 410	4 328	3 462
Tangible Fixed Assets Depreciation Disposals		-21 076
Tangible Fixed Assets Disposals		-46 635

Company staff

Sri K.

Role: Director

Appointed: 18 April 2023

Latest update: 10 March 2024

Shiv K.

Role: Director

Appointed: 22 July 2008

Latest update: 10 March 2024

Harish K.

Role: Director

Appointed: 31 December 2006

Latest update: 10 March 2024

Shiv K.

Role: Secretary

Appointed: 06 June 2006

Latest update: 10 March 2024

People with significant control

Harish K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shiv K.

Notified on 6 April 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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Easyway Convenience Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sri K.

Shiv K.

Harish K.

Shiv K.

Vijay K.

People with significant control

Harish K.

Shiv K.

Accounts Documents

Company filings

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