S R Patel Stores Ltd in Wembley, HA0 2RU

Description

Data updated on: 01-11-2023

07209292 is a registration number of S R Patel Stores Ltd. This firm was registered as a Private Limited Company on 2010-03-31. This firm has been operating on the British market for fourteen years. This enterprise may be gotten hold of in 19a Elms Gardens in Wembley. The head office's post code assigned is HA0 2RU. Created as G2010, the firm used the name up till 2022-12-29, when it was changed to S R Patel Stores Ltd. This firm's Standard Industrial Classification Code is 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. The business most recent filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2022-12-29.

In this particular limited company, the full range of director's duties have so far been done by Savankumar P. who was appointed in 2022. The following limited company had been managed by Gurinder S. until 2 years ago.

Previous company's names
S R Patel Stores Ltd 2022-12-29
G2010 Limited 2010-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 291	2 380	7 660	10 439	15 032	12 751

Balance Sheet
Cash Bank In Hand	6 412	7 659	8 664	8 534	12 728	10 175
Cash Bank On Hand						10 175	17 504	37 460	49 689	57 520	77 002	31 170
Current Assets	15 622	19 813	22 240	33 910	44 176	44 983	52 461	72 519	94 152	102 116	123 263	73 027
Debtors	222	971	86		504	1 311	1 187	1 108	11 157	11 975	5 567	41 857
Net Assets Liabilities Including Pension Asset Liability	1 291	2 380	7 660	10 439	15 032
Property Plant Equipment						15 457	14 367	10 775	8 082	6 796	5 510
Stocks Inventory	8 988	11 183	13 490	25 376	30 944	33 497
Tangible Fixed Assets	165	1 281	1 270	9 352	12 864	15 457
Total Inventories						33 497	33 770	33 951	33 306	32 621	40 694
Net Assets Liabilities										20 493	34 297	23 927
Other Debtors										1 561

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 191	2 280	7 560	10 339	14 932	12 651
Shareholder Funds	1 291	2 380	7 660	10 439	15 032	12 751

Other Financial Data
Accrued Liabilities						399	1 962	1 198	1 070	1 052
Accumulated Depreciation Impairment Property Plant Equipment						13 453	18 243	21 835	24 528	26 793	28 629
Average Number Employees During Period						5	4	5		7	8	8
Corporation Tax Payable						3 384	3 877	4 113	4 472	3 872
Creditors						47 689	51 067	65 118	82 262	88 419	50 000	44 169
Creditors Due After One Year		11 578	6 594	558
Creditors Due Within One Year	14 496	7 136	9 256	32 265	42 008	47 689
Dividends Paid							12 000	12 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 790	3 592	2 693	2 265	1 836	5 159
Merchandise						33 497	33 770	33 951	33 306	32 621
Net Current Assets Liabilities	1 126	12 677	12 984	1 645	2 168	-2 706	1 394	7 401	11 890	13 697	78 787	68 096
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						2 571	329			5 607	14 200	3 836
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 311	1 187	1 108	1 157	1 561
Profit Loss							15 010	14 415	16 796	15 521
Property Plant Equipment Gross Cost						28 910	32 610	32 610	32 610	33 589	34 139
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 543	412	11 199	7 800	7 747
Tangible Fixed Assets Cost Or Valuation	209	1 752	2 164	13 363	21 163	28 910
Tangible Fixed Assets Depreciation	44	471	894	4 011	8 299	13 453
Tangible Fixed Assets Depreciation Charged In Period		427	423	3 117	4 288	5 154
Total Additions Including From Business Combinations Property Plant Equipment							3 700			979	550	14 853
Total Assets Less Current Liabilities	1 291	13 958	14 254	10 997	15 032	12 751	15 761	18 176	19 972	20 493	84 297	68 096
Trade Creditors Trade Payables						23 089	28 624	39 008	57 940	60 407	23 642
Bank Borrowings Overdrafts											50 000	44 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 788
Disposals Property Plant Equipment												48 992
Other Creditors										22 405	6 634	1 095
Trade Debtors Trade Receivables										10 414	5 567	41 857

Company staff

Savankumar P.

Role: Director

Appointed: 20 June 2022

Latest update: 4 February 2024

People with significant control

Savankumar P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Savankumar P.

Notified on 20 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gurinder S.

Notified on 28 February 2017

Ceased on 20 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 December 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S R Patel Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savankumar P.

Gurinder S.

People with significant control

Savankumar P.

Gurinder S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Post code:

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S R Patel Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savankumar P.

Gurinder S.

People with significant control

Savankumar P.

Gurinder S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016