I & K Greengrocers Ltd in Wallasey, CH45 2JF

Description

Data updated on: 01-11-2023

Located in 116 Victoria Road, Wallasey CH45 2JF I & K Greengrocers Ltd is classified as a Private Limited Company issued a 08127344 registration number. This company was created on 2012-07-03. This enterprise's principal business activity number is 47210 and has the NACE code: Retail sale of fruit and vegetables in specialised stores. I & K Greengrocers Limited released its latest accounts for the period that ended on 2022/07/31. The firm's most recent annual confirmation statement was released on 2023/07/03.

Ian F. is this particular company's solitary director, who was chosen to lead the company twelve years ago. Since July 2012 Karen F., had performed assigned duties for this business up until the resignation one year ago.

Executives who control the firm include: Ian F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen F. has substantial control or influence over the company 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	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	2023-07-31
Currency
Net Worth	7 327	12 441	20 239	16 093	15 311

Balance Sheet
Cash Bank On Hand						259	3 004
Current Assets	2 846	3 154	12 403	4 824	16 565	3 922	6 759	30 678	15 059	20 588	19 661
Debtors						243
Other Debtors						243
Property Plant Equipment						371	1
Total Inventories						3 420	3 755
Net Assets Liabilities					15 311	14 168	12 556	12 693	12 292	11 231	11 720
Cash Bank In Hand	671	904	7 668
Intangible Fixed Assets	19 428	18 406	17 384
Net Assets Liabilities Including Pension Asset Liability	7 327	12 441	20 239	16 093	15 311
Stocks Inventory	2 175	2 250	4 735
Tangible Fixed Assets	3 121	2 571	2 021

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 227	12 341	20 139
Shareholder Funds	7 327	12 441	20 239	16 093	15 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 132	7 154
Accumulated Depreciation Impairment Property Plant Equipment						3 300	3 670
Average Number Employees During Period						2	2	2	2	2	2
Creditors					17 515	4 443	7 500	19 475	11 644	22 418	19 547
Dividends Paid							5 000
Fixed Assets	22 549	20 977	19 405	17 833	16 261	14 689	13 297	19 950	17 436	14 638	11 840
Increase From Amortisation Charge For Year Intangible Assets							1 022
Increase From Depreciation Charge For Year Property Plant Equipment							370
Intangible Assets						14 318	13 296
Intangible Assets Gross Cost						20 450
Net Current Assets Liabilities	-15 222	-8 536	834	-1 740	-950	521	741	11 203	3 415	1 830	114
Other Creditors						3 053	4 990
Other Taxation Social Security Payable						1 390	2 510
Profit Loss							3 388
Property Plant Equipment Gross Cost						3 671
Total Assets Less Current Liabilities	7 327	12 441	20 239	16 093	15 311	14 168	12 556	31 153	20 851	12 808	11 954
Creditors Due Within One Year	18 068	11 690	11 569	6 564	17 515
Intangible Fixed Assets Additions	20 450
Intangible Fixed Assets Aggregate Amortisation Impairment	1 022	2 044	3 066
Intangible Fixed Assets Amortisation Charged In Period	1 022	1 022	1 022
Intangible Fixed Assets Cost Or Valuation	20 450	20 450	20 450
Number Shares Allotted	100
Par Value Share	1
Secured Debts	18 068
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 671
Tangible Fixed Assets Cost Or Valuation	3 671	3 671	3 671
Tangible Fixed Assets Depreciation	550	1 100	1 650
Tangible Fixed Assets Depreciation Charged In Period	550	550	550

Company staff

Ian F.

Role: Director

Appointed: 03 July 2012

Latest update: 19 March 2024

People with significant control

Ian F.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Karen F.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-03
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 January 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 January 2017
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 11 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 March 2014

I & K Greengrocers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Karen F.

People with significant control

Ian F.

Karen F.

Accounts Documents

Company filings

Filing category

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