J & A Foodstore Ltd
Cashs Business Centre 1st Floor 228 Widdrington Road CV1 4PB Coventry
Number: 04688656
Incorporation date: 2003-03-06
Dissolution date: 2017-08-01
End of financial year: 22 August
Category: Private Limited Company
Status: Dissolved
Based in Cashs Business Centre 1st Floor, Coventry CV1 4PB J & A Foodstore Limited was a Private Limited Company with 04688656 registration number. It had been established 21 years ago before was dissolved on Tuesday 1st August 2017.
The data obtained that details this specific company's personnel shows us that the last four directors were: Jaspal S., Ravinder K., Avtar S. and Narinder K. who were appointed on Thursday 6th March 2003.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-08-22 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 701 | 20 277 | 23 439 | 18 714 | 1 386 |
| Balance Sheet | |||||
| Cash Bank In Hand | 13 958 | 10 492 | 9 934 | 9 366 | 4 144 |
| Current Assets | 30 329 | 63 967 | 70 356 | 64 105 | 4 144 |
| Intangible Fixed Assets | 42 250 | 39 000 | 35 750 | 32 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 701 | 20 277 | 23 439 | 18 714 | 1 386 |
| Stocks Inventory | 16 371 | 53 475 | 60 422 | 54 739 | |
| Tangible Fixed Assets | 7 011 | 5 959 | 5 065 | 4 306 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 7 701 | 19 277 | 22 439 | 17 714 | 386 |
| Shareholder Funds | 8 701 | 20 277 | 23 439 | 18 714 | 1 386 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 70 010 | 87 909 | 87 089 | 81 639 | 2 758 |
| Fixed Assets | 49 261 | 44 959 | 40 815 | 36 806 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 750 | 26 000 | 29 250 | 32 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 250 | 3 250 | 3 250 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 32 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | 65 000 | |
| Intangible Fixed Assets Disposals | 65 000 | ||||
| Net Current Assets Liabilities | -39 681 | -23 942 | -16 733 | -17 534 | 1 386 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 879 | 740 | 643 | 558 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 20 744 | 20 744 | 20 744 | 20 744 | |
| Tangible Fixed Assets Depreciation | 13 733 | 14 785 | 15 679 | 16 438 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 052 | 894 | 759 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 438 | ||||
| Tangible Fixed Assets Disposals | 20 744 | ||||
| Total Assets Less Current Liabilities | 9 580 | 21 017 | 24 082 | 19 272 | 1 386 |
Role: Director
Appointed: 06 March 2003
Latest update: 14 March 2024
Role: Director
Appointed: 06 March 2003
Latest update: 14 March 2024
Role: Director
Appointed: 06 March 2003
Latest update: 14 March 2024
Role: Secretary
Appointed: 06 March 2003
Latest update: 14 March 2024
Role: Director
Appointed: 06 March 2003
Latest update: 14 March 2024
| Account next due date | 22 May 2017 |
| Account last made up date | 22 August 2015 |
| Confirmation statement next due date | 20 March 2018 |
| Return last made up date | 06 March 2016 |
| Annual Accounts 11 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 22 August 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 23 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 23 November 2012 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
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