I S A Store Limited in Slough, SL1 3ED

Description

Data updated on: 01-11-2023

Registered at 10 Melbourne Avenue, Slough SL1 3ED I S A Store Limited is a Private Limited Company registered under the 04529000 Companies House Reg No. It was founded on Fri, 6th Sep 2002. The firm's principal business activity number is 47110 - . I S A Store Ltd filed its latest accounts for the financial period up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-06.

The firm works in retail industry. Its FHRSID is 48755. It reports to Hillingdon and its last food inspection was carried out on Tue, 17th May 2022 , London, UB7 7LT. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 15 for its structural management and 20 for confidence in management.

There seems to be a team of two directors overseeing the business at the moment, namely Avtar S. and Daljit D. who have been executing the directors tasks since September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 695	5 421	4 986	19 555	14 437	13 196	10 794

Balance Sheet
Current Assets	38 500	38 102	39 646	45 983	45 586	49 310	57 748	59 256	60 302	42 906	2 283	4 423
Net Assets Liabilities											102 144	92 225
Cash Bank In Hand	275	377	2 436	3 160	1 145
Debtors				2 613	639
Intangible Fixed Assets	31 500	29 000	26 500	24 000	21 500
Net Assets Liabilities Including Pension Asset Liability	7 695	5 421	4 986	19 555	14 437	13 196	10 794
Stocks Inventory	38 225	37 725	37 210	40 210	40 210
Tangible Fixed Assets	174 570	170 320	166 070	162 328	160 159

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 695	4 421	3 986	18 555	13 437
Shareholder Funds	7 695	5 421	4 986	19 555	14 437	13 196	10 794

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							224 020	213 228	205 771	164 277	32 830	11 927
Fixed Assets	206 070	199 320	192 570	186 328	181 659	181 245	175 879	167 213	160 908	152 577	132 691	132 691
Net Current Assets Liabilities	-168 039	-166 756	-163 882	-166 773	46 225	-164 606	-163 905	-153 972	-145 469	-121 371	-30 547	-7 504
Total Assets Less Current Liabilities	38 031	32 564	28 688	19 555	227 884	231 759	11 974	13 241	15 439	31 206	102 144	125 187
Accruals Deferred Income					500	500	1 180
Creditors Due After One Year	30 336	27 143	23 702	11 053	212 947	2 943
Creditors Due Within One Year	206 539	204 858	203 527	201 704	209 216	215 103	222 840
Intangible Fixed Assets Aggregate Amortisation Impairment	18 500	21 000	23 500	26 000	28 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					639	1 187	1 187
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				558	2 625
Tangible Fixed Assets Cost Or Valuation	229 619	229 619	229 619	230 177	232 802
Tangible Fixed Assets Depreciation	55 049	59 299	63 549	67 849	72 643
Tangible Fixed Assets Depreciation Charged In Period		4 250	4 250	4 300	4 794

Company staff

Avtar S.

Role: Secretary

Appointed: 10 September 2002

Latest update: 8 February 2024

Avtar S.

Role: Director

Appointed: 10 September 2002

Latest update: 8 February 2024

Daljit D.

Role: Director

Appointed: 10 September 2002

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Avtar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daljit D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Avtar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daljit D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

I S A Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar S.

Avtar S.

Daljit D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Avtar S.

Daljit D.

Accounts Documents

Isa Store food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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