Grove Road Convenience Stores Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

08008699 is a reg. no. used by Grove Road Convenience Stores Limited. It was registered as a Private Limited Company on March 27, 2012. It has been operating on the market for the last thirteen years. The enterprise can be contacted at 6 Roding Lane South in Ilford. The main office's postal code assigned to this location is IG4 5NX. This company's principal business activity number is 47110 which means . 2021-09-30 is the last time the accounts were filed.

Right now, the business is governed by a single director: Jazpal G., who was formally appointed 5 years ago. Since 2012 Jagrutiben P., had been managing the following business up until the resignation in 2020. Furthermore another director, including Shailesh P. resigned 5 years ago.

Jazpal G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-30	2021-09-30
Currency
Net Worth	100	24 418

Balance Sheet
Cash Bank On Hand			7 002	14 793	7 355	9 332		15 194
Current Assets		61 776	41 822	49 783	42 805	40 356	19 226	60 194
Net Assets Liabilities			26 057	40 791	54 751	57 702	79 895	104 009
Property Plant Equipment			2 904	2 178	1 634	1 225	1 104	850
Total Inventories			34 820	34 990	35 450	31 020	19 226	45 000
Debtors						4
Cash Bank In Hand		26 035
Intangible Fixed Assets		114 855
Net Assets Liabilities Including Pension Asset Liability	100	24 418
Stocks Inventory		35 741
Tangible Fixed Assets		4 216

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		24 318
Shareholder Funds	100	24 418

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24 180	30 225	36 270	42 315	46 849	51 383
Accumulated Depreciation Impairment Property Plant Equipment			4 719	5 445	5 989	6 398	6 652	6 906
Average Number Employees During Period			4	4	4	4	4	2
Bank Overdrafts					6 123	7 908	609
Corporation Tax Payable			12 724	7 603			9 770	21 468
Creditors			115 260	101 783	74 296	62 464	14 481	26 552
Fixed Assets		119 071	99 624	92 853	86 264	79 810	75 155	70 367
Increase From Amortisation Charge For Year Intangible Assets				6 045	6 045	6 045	4 534	4 534
Increase From Depreciation Charge For Year Property Plant Equipment				726	544	409	254	254
Intangible Assets			96 720	90 675	84 630	78 585	74 051	69 517
Intangible Assets Gross Cost			120 900	120 900	120 900	120 900	120 900	120 900
Net Current Assets Liabilities		-94 630	-73 438	-52 000	-31 491	-22 108	4 745	33 642
Other Creditors				86 518	52 727	28 183	1 393	3 026
Other Taxation Social Security Payable			259	393	8 591	6 257	12 484	2 058
Property Plant Equipment Gross Cost			7 623	7 623	7 623	7 623	7 756	7 756
Accrued Liabilities Deferred Income			1 933	2 558
Bank Borrowings Overdrafts			56 938		6 123	7 908	609
Provisions For Liabilities Balance Sheet Subtotal			129	62	22		5
Total Assets Less Current Liabilities	100	24 441	26 186	40 853	54 773	57 702	79 900
Trade Creditors Trade Payables			5 945	6 090	6 855	20 116	1 388
Deferred Tax Assets						4
Total Additions Including From Business Combinations Property Plant Equipment							133
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		156 406
Intangible Fixed Assets Additions		120 900
Intangible Fixed Assets Aggregate Amortisation Impairment		6 045
Intangible Fixed Assets Amortisation Charged In Period		6 045
Intangible Fixed Assets Cost Or Valuation		120 900
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		23
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		5 623
Tangible Fixed Assets Cost Or Valuation		5 623
Tangible Fixed Assets Depreciation		1 407
Tangible Fixed Assets Depreciation Charged In Period		1 407

Company staff

Jazpal G.

Role: Director

Appointed: 30 September 2020

Latest update: 6 April 2025

People with significant control

Jazpal G.

Notified on 30 September 2020

Nature of control:

1/2 or less of shares

Shailesh P.

Notified on 1 January 2017

Ceased on 30 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 May 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Grove Road Convenience Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jazpal G.

Jagrutiben P.

Shailesh P.

People with significant control

Jazpal G.

Shailesh P.

Accounts Documents

Company filings

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