London Convenience Stores Limited in London, W4 3JY

Description

Data updated on: 01-11-2023

Started with Reg No. 05450135 nineteen years ago, London Convenience Stores Limited was set up as a Private Limited Company. The company's present registration address is Budgens, 4-6 Fauconberg Road London. This firm's registered with SIC code 47110 and their NACE code stands for . The company's latest filed accounts documents describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was submitted on Saturday 8th April 2023.

On Fri, 23rd Dec 2016, the corporation was looking for a Sales Assistant to fill a full time post in the retail in London, London. They offered a shift work with salary £14040 per year.

For this specific company, the majority of director's responsibilities up till now have been met by Nadarajah S. and Upendra T.. Amongst these two managers, Nadarajah S. has carried on with the company for the longest period of time, having been a member of company's Management Board since May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-64 054	93 212	274 911	383 038

Balance Sheet
Cash Bank In Hand	85 369	241 291	478 149	850 034
Cash Bank On Hand				850 034	835 924	942 113	927 144	1 095 126	1 075 378	1 196 057
Current Assets	474 313	664 262	745 844	1 038 145	1 059 569	1 185 978	1 147 732	1 264 751	1 221 235	1 397 392
Debtors	233 430	280 993	143 652	109 624	116 829	152 900	124 352	73 596	66 035	89 462
Intangible Fixed Assets	517 605	473 805	230 582	123 575
Net Assets Liabilities				371 603	443 878	377 814	573 580	788 380	851 178	972 169
Net Assets Liabilities Including Pension Asset Liability	-64 054	93 212
Other Debtors				109 624	116 829	152 900	124 352	73 596	66 035	89 462
Property Plant Equipment				21 017	143 382	117 464	183 063	146 523	107 819	69 132
Stocks Inventory	155 514	141 978	124 043	78 487
Tangible Fixed Assets	119 972	84 908	26 930	21 017
Total Inventories				78 487	106 816	90 965	96 236	96 029	79 822	111 873

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-114 054	43 212	224 911	333 038
Shareholder Funds	-64 054	93 212	274 911	383 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				199 911	213 961	228 008	242 059	256 109	270 160	284 209
Accumulated Depreciation Impairment Property Plant Equipment				288 334	186 203	212 121	250 735	289 465	328 169	366 856
Average Number Employees During Period				10	10	22	20	19	16	16
Creditors				811 134	848 813	1 004 903	808 874	664 844	512 694	522 119
Creditors Due After One Year	122 538
Creditors Due Within One Year	1 053 406	1 129 763	728 445	799 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment					128 147
Disposals Property Plant Equipment					131 889
Fixed Assets	637 577	558 713	257 512	144 592	252 907	212 942	264 490	213 900	161 145	108 409
Increase From Amortisation Charge For Year Intangible Assets					14 050	14 047	14 051	14 050	14 051	14 049
Increase From Depreciation Charge For Year Property Plant Equipment					26 016	25 918	38 614	38 730	38 704	38 687
Intangible Assets				123 575	109 525	95 478	81 427	67 377	53 326	39 277
Intangible Assets Gross Cost				323 486	323 486	323 486	323 486	323 486	323 486
Intangible Fixed Assets Aggregate Amortisation Impairment	366 000	409 800	290 434	199 911
Intangible Fixed Assets Amortisation Charged In Period		43 800	25 669	14 050
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			145 035	104 573
Intangible Fixed Assets Cost Or Valuation	883 605	883 605	521 016	323 486
Intangible Fixed Assets Disposals			362 589	197 530
Net Current Assets Liabilities	-579 093	-465 501	17 399	238 446	210 756	181 075	338 858	599 907	708 541	875 273
Number Shares Allotted		25 000	25 000	25 000
Other Creditors				622 745	665 323	797 132	594 238	489 232	354 486	311 250
Other Taxation Social Security Payable				41 325	21 162	53 785	70 690	88 723	60 037	65 261
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				309 351	329 585	329 585	433 798	435 988	435 988
Provisions For Liabilities Balance Sheet Subtotal					19 785	16 203	29 768	25 427	18 508	11 513
Secured Debts	308 873	127 145	1 074
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		5 568	154
Tangible Fixed Assets Cost Or Valuation	1 157 343	1 162 911	644 488	309 351
Tangible Fixed Assets Depreciation	1 037 371	1 078 003	617 558	288 334
Tangible Fixed Assets Depreciation Charged In Period		40 632	35 719	-12 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			496 164	316 434
Tangible Fixed Assets Disposals			518 577	335 137
Total Additions Including From Business Combinations Property Plant Equipment					152 123		104 213	2 190
Total Assets Less Current Liabilities	58 484	93 212	274 911	371 603	463 663	394 017	603 348	813 807	869 686	983 682
Trade Creditors Trade Payables				147 064	162 328	153 986	143 946	86 889	98 171	145 608

Company staff

Nadarajah S.

Role: Director

Appointed: 11 May 2005

Latest update: 30 December 2023

Nadarajah S.

Role: Secretary

Appointed: 11 May 2005

Latest update: 30 December 2023

Upendra T.

Role: Director

Appointed: 11 May 2005

Latest update: 30 December 2023

People with significant control

Executives with significant control over the firm are: Nadarajah S. owns 1/2 or less of company shares. Upendra T. owns 1/2 or less of company shares.

Nadarajah S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Upendra T.

Notified on 1 September 2016

Nature of control:

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sales Assistant in London, posted on Friday 23rd December 2016
Region / City	London, London
Industry	retail industry
Salary	£7.20 per hour
Work hours	Shift work
Job type	full time

Sales Assistant in London, posted on Friday 23rd December 2016

Region / City

London, London

Industry

retail industry

Salary

£7.20 per hour

Work hours

Shift work

Job type

full time

London Convenience Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadarajah S.

Nadarajah S.

Upendra T.

People with significant control

Nadarajah S.

Upendra T.

Accounts Documents

Jobs and Vacancies at London Convenience Stores Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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London Convenience Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadarajah S.

Nadarajah S.

Upendra T.

People with significant control

Nadarajah S.

Upendra T.

Accounts Documents

Jobs and Vacancies at London Convenience Stores Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016