Elm Grove News & Convenience Limited in Brighton, BN2 3EL

Description

Data updated on: 07-06-2021

This particular company was situated in Brighton registered with number: 10435652. This firm was established in the year 2016. The main office of the firm was located at 185 Elm Grove . The post code for this location is BN2 3EL. The firm was dissolved in 2021, meaning it had been in business for five years.

The following firm was directed by one managing director: Ali R., who was arranged to perform management duties on Wed, 19th Oct 2016.

Ali R. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 034
Current Assets	8 868	7 943	6 181
Debtors	385
Net Assets Liabilities	207	1 950	15 451
Other Debtors	249
Property Plant Equipment	2 769
Total Inventories	5 500

Other Financial Data
Amount Specific Advance Or Credit Directors	1 387
Amount Specific Advance Or Credit Made In Period Directors	16 949
Amount Specific Advance Or Credit Repaid In Period Directors	18 336
Accumulated Depreciation Impairment Property Plant Equipment	692
Average Number Employees During Period	2	2	4
Creditors	10 904	8 070	23 709
Dividends Paid	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	692
Net Current Assets Liabilities	2 036	127	17 528
Number Shares Issued Fully Paid	100
Other Creditors	4 378
Other Taxation Social Security Payable	36
Par Value Share	1
Profit Loss	1 607
Property Plant Equipment Gross Cost	3 461
Provisions For Liabilities Balance Sheet Subtotal	526
Total Additions Including From Business Combinations Property Plant Equipment	3 461
Total Assets Less Current Liabilities	733	1 950	15 451
Trade Creditors Trade Payables	6 541
Trade Debtors Trade Receivables	136
Fixed Assets	2 769	2 077	2 077

Company staff

Ali R.

Role: Director

Appointed: 19 October 2016

Latest update: 15 March 2024

People with significant control

Ali R.

Notified on 19 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 November 2020
Confirmation statement last made up date	18 October 2019

Annual Accounts
Start Date For Period Covered By Report	19 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	19 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	19 October 2016
End Date For Period Covered By Report	31 October 2017

Elm Grove News & Convenience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali R.

People with significant control

Ali R.

Accounts Documents

Company filings

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