Millars General Store Limited in London, SE11 6QU

Description

Data updated on: 10-11-2023

This particular business was registered in London under the ID 09851375. The company was registered in 2015. The main office of the firm was located at 87 Fitzalan Street . The postal code is SE11 6QU. The firm was formally closed on 2023-09-12, which means it had been active for 8 years.

The data at our disposal detailing this specific firm's MDs shows us that the last two directors were: Neenaben A. and Andrew W. who were appointed on 2015-11-02.

Executives who controlled the firm include: Andrew W. owned 1/2 or less of company shares. Neenaben A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 186	3 881	13 172	22 324	27 656	11 257
Current Assets	17 051	27 998	28 898	35 122	40 329	24 771
Debtors	10 865	11 063	10 941	7 325	3 909	3 750
Net Assets Liabilities	-19 939	-29 262	-31 832	-30 760	-72 797	24 771
Total Inventories		11 482	4 785	5 474	8 764	9 764
Other Debtors	7 500	7 500
Property Plant Equipment	6 741	5 163	5 695	4 830	3 623

Other Financial Data
Administrative Expenses					60 897	49 178
Average Number Employees During Period		1	2	2	2	1
Gross Profit Loss					29 637	34 751
Net Current Assets Liabilities	-26 680	-33 496	-36 445	-34 672	-75 732	24 771
Operating Profit Loss					-21 260	-14 427
Other Interest Receivable Similar Income Finance Income					2	2
Profit Loss		-9 323	-9 322	1 072	-21 028	-14 425
Profit Loss On Ordinary Activities Before Tax					-21 258	-14 425
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-230
Total Assets Less Current Liabilities	-19 939	-28 333	-30 750	-29 842	-72 109	24 771
Accrued Liabilities Deferred Income	800	1 000
Accumulated Depreciation Impairment Property Plant Equipment	3 370	7 431	10 278	11 888	13 095
Additional Provisions Increase From New Provisions Recognised		929
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			153	-164	-230
Creditors	43 731	48 440	65 343	69 794	116 061
Increase From Depreciation Charge For Year Property Plant Equipment		4 061	2 847	1 610	1 207
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	10 111	12 594	15 973	16 718
Provisions		929	1 082	918	688
Provisions For Liabilities Balance Sheet Subtotal		929	1 082	918	688
Recoverable Value-added Tax	2 406	2 301
Total Additions Including From Business Combinations Property Plant Equipment		2 483	3 379	745
Trade Debtors Trade Receivables	959	1 262

Company staff

Neenaben A.

Role: Director

Appointed: 02 November 2015

Latest update: 27 October 2023

Andrew W.

Role: Director

Appointed: 02 November 2015

Latest update: 27 October 2023

People with significant control

Andrew W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Neenaben A.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Millars General Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neenaben A.

Andrew W.

People with significant control

Andrew W.

Neenaben A.

Accounts Documents

Company filings

Filing category

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