Mylor Stores Limited in Falmouth, TR11 5NA

Description

Data updated on: 01-11-2023

Mylor Stores came into being in 2014 as a company enlisted under no 08969309, located at TR11 5NA Falmouth at 37 Lemon Hill. This company has been in business for ten years and its last known status is active. The firm's classified under the NACE and SIC code 47110 and has the NACE code: . Mylor Stores Ltd reported its latest accounts for the financial period up to 31st May 2022. The company's most recent annual confirmation statement was filed on 1st April 2023.

On 10th May 2018, the corporation was employing a Retail Butcher to fill a full time position in the retail in Falmouth, South West. They offered a temporary contract. The offered job required experienced worker. All the applications should include job offer code myb1.

That business owes its success and permanent growth to two directors, who are Paul H. and Rosemary H., who have been in the firm for ten years.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares. Rosemary H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand				2 488	29 583	38 091	108 478	45 942	64 894	92 589
Current Assets		37 957	37 957	42 703	71 842	80 350	153 634	162 644	197 604	269 137
Debtors		617	617	215	259	259	156	66 702	87 710	124 548
Net Assets Liabilities				45 128	63 365	72 334	99 206	126 196	157 671	198 397
Other Debtors				215	259	259	156	66 702	86 534	123 240
Property Plant Equipment				18 700	16 229	15 129	14 401	12 716	12 505	11 595
Total Inventories				40 000	42 000	42 000	45 000	50 000	45 000	52 000
Cash Bank In Hand		5 340	5 340	2 488
Intangible Fixed Assets	155 391	124 313	124 313	93 235
Net Assets Liabilities Including Pension Asset Liability		32 723	32 723	45 129
Stocks Inventory		32 000	32 000	40 000
Tangible Fixed Assets		13 447	13 447	18 700

Capital & Reserves
Called Up Share Capital		200	200	200
Profit Loss Account Reserve		32 523	32 523	44 929

Other Financial Data
Accrued Liabilities								1 273	1 815	3 375
Accumulated Amortisation Impairment Intangible Assets				62 156	93 234	124 312	155 390	155 390	155 390	155 390
Accumulated Depreciation Impairment Property Plant Equipment				5 784	8 649	11 318	13 858	16 103	17 705	19 650
Additions Other Than Through Business Combinations Property Plant Equipment					394	1 569	1 812	560	2 389	1 207
Average Number Employees During Period					7	7	8	10	16	16
Bank Overdrafts				9 443
Corporation Tax Payable				8 106	9 300
Creditors				107 832	85 503	52 948	66 559	47 131	50 376	80 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-621	-117
Disposals Property Plant Equipment									-997	-172
Fixed Assets		137 760	137 760	111 935	78 386	46 208	14 402	12 717	12 506	11 596
Increase From Amortisation Charge For Year Intangible Assets					31 078	31 079	31 078
Increase From Depreciation Charge For Year Property Plant Equipment					2 865	2 669	2 540	2 245	2 223	2 062
Intangible Assets				93 235	62 158	31 079	1	1	1	1
Intangible Assets Gross Cost				155 391	155 391	155 391	155 391	155 391	155 391	155 391
Net Current Assets Liabilities		-104 604	-104 604	-65 128	-13 660	27 402	87 075	115 513	147 228	188 747
Number Shares Issued Fully Paid									200	200
Other Creditors				4 052	1 405	26 641	27 058	64	187
Other Taxation Social Security Payable				2 168	3 261
Par Value Share			1	1						1
Prepayments								216	1 176	1 308
Property Plant Equipment Gross Cost				24 484	24 878	26 447	28 259	28 818	30 210	31 245
Provisions For Liabilities Balance Sheet Subtotal				1 678	1 361	1 276	2 271	2 034	2 063	1 946
Taxation Social Security Payable					12 561	4 172	11 135	20 982	18 871	52 446
Total Assets Less Current Liabilities		33 156	33 156	46 807	64 726	73 610	101 477	128 230	159 734	200 343
Trade Creditors Trade Payables				16 268	19 280	22 135	28 366	24 812	29 503	24 569
Amount Specific Advance Or Credit Directors								62 337
Amount Specific Advance Or Credit Made In Period Directors								62 337
Capital Employed		32 723	32 723	45 129
Creditors Due Within One Year		142 561	142 561	107 831
Intangible Fixed Assets Aggregate Amortisation Impairment			31 078	62 156
Intangible Fixed Assets Amortisation Charged In Period			31 078	31 078
Intangible Fixed Assets Cost Or Valuation	155 391		155 391	155 391
Number Shares Allotted			200	200
Provisions For Liabilities Charges		433	433	1 678
Share Capital Allotted Called Up Paid		200	200	200
Tangible Fixed Assets Additions			15 933	8 551
Tangible Fixed Assets Cost Or Valuation			15 933	24 484
Tangible Fixed Assets Depreciation			2 486	5 784
Tangible Fixed Assets Depreciation Charged In Period			2 486	3 298
Value Shares Allotted Increase Decrease During Period			200

Company staff

Paul H.

Role: Director

Appointed: 01 April 2014

Latest update: 21 March 2024

Rosemary H.

Role: Director

Appointed: 01 April 2014

Latest update: 21 March 2024

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Rosemary H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Retail Butcher in Falmouth, posted on Thursday 10th May 2018
Region / City	South West, Falmouth
Industry	retail industry
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Job reference code	myb1

Mylor Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Rosemary H.

People with significant control

Paul H.

Rosemary H.

Accounts Documents

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Company filings

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