Five Star Convenience Limited in Poole, BH12 3JY

Description

Data updated on: 01-11-2023

Five Star Convenience Limited 's been on the British market for at least 15 years. Registered with number 07068557 in the year 2009, the company have office at 68 Sea View Road, Poole BH12 3JY. This firm's registered with SIC code 47110 which means . The most recent accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Sun, 6th Nov 2022.

Within this specific business, a variety of director's duties have so far been fulfilled by Karunanithy E. who was formally appointed in 2009 in November. The business had been overseen by Yomtov J. up until 15 years ago.

Karunanithy E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	51 834	82 482	105 383	132 256	110 501	99 616

Balance Sheet
Current Assets	104 741	102 307	93 831	89 701	84 301	83 834	88 756	86 869	153 593	169 610	159 913	167 981
Net Assets Liabilities						99 616	91 197	82 110	96 820	114 459	134 455	168 734
Cash Bank In Hand	24 266	17 574	14 473	15 703	10 025	14 705
Debtors	25 655	20 533	19 888	9 278	13 755	9 278
Intangible Fixed Assets	56 000	56 000	56 000	56 000	56 000	56 000
Net Assets Liabilities Including Pension Asset Liability	51 834	82 482	105 383	132 256	110 501	99 616
Stocks Inventory	54 820	64 200	59 470	64 720	60 521	59 851
Tangible Fixed Assets	39 922	32 594	31 076	27 180	21 665	17 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 734	82 382	105 283	132 156	110 401	99 516
Shareholder Funds	51 834	82 482	105 383	132 256	110 501	99 616

Other Financial Data
Average Number Employees During Period									7	7	7	7
Creditors						39 549	49 425	53 851	29 227	60 161	53 575	75 585
Fixed Assets	95 922	88 594	87 076	83 180	77 665	73 331	69 866	67 092	67 554	145 961	141 614	199 737
Net Current Assets Liabilities	47 292	43 848	55 306	51 776	50 836	44 285	39 331	33 018	124 366	109 449	106 338	92 396
Total Assets Less Current Liabilities	143 214	132 442	142 382	134 956	128 501	117 616	109 197	100 110	191 920	255 410	247 952	292 133
Creditors Due After One Year	91 380	49 960	36 999	2 700	18 000	18 000
Creditors Due Within One Year	57 449	58 459	38 525	37 925	33 465	39 549
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000	56 000	56 000	56 000
Other Debtors Due After One Year						9 278
Secured Debts						39 549
Tangible Fixed Assets Additions		820	21 921	2 900
Tangible Fixed Assets Cost Or Valuation	57 356	58 176	49 097	51 997	51 997	51 997
Tangible Fixed Assets Depreciation	17 434	25 582	18 021	24 817	30 332	34 666
Tangible Fixed Assets Depreciation Charged In Period		8 148	5 519	6 796	5 515	4 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 080
Tangible Fixed Assets Disposals			31 000

Company staff

Karunanithy E.

Role: Director

Appointed: 12 November 2009

Latest update: 21 February 2024

People with significant control

Karunanithy E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Five Star Convenience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karunanithy E.

Yomtov J.

People with significant control

Karunanithy E.

Accounts Documents

Company filings

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