Number One Super Convenience Stores Ltd in Doncaster, DN4 9RG

Description

Data updated on: 01-11-2023

Located at 1 Mill Lane, Doncaster DN4 9RG Number One Super Convenience Stores Ltd is classified as a Private Limited Company issued a 08238352 registration number. This company was created on Wed, 3rd Oct 2012. This company's registered with SIC code 47110 meaning . The business most recent financial reports cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was released on Tue, 12th Sep 2023.

There's 1 managing director this particular moment leading this business, specifically Jasmine S. who has been carrying out the director's obligations since Wed, 3rd Oct 2012. The following business had been guided by Kuganenthira M. up until September 2023.

Jasmine S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1 099	1 004	17 252	17 625

Balance Sheet
Cash Bank In Hand	2 145	628	3 490	3 965
Current Assets	17 145	20 628	29 990	30 965
Net Assets Liabilities Including Pension Asset Liability	5 450	1 004	17 252	17 625
Stocks Inventory	20 000	20 000	26 500	27 000
Tangible Fixed Assets	188 000	197 000	196 000	195 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 448	1 002	17 250	17 623
Shareholder Funds	1 099	1 004	17 252	17 625

Other Financial Data
Administrative Expenses	7 250	36 116
Cost Sales	58 533	163 513
Creditors Due After One Year	187 206	147 365	133 002	133 002
Creditors Due Within One Year	12 489	69 259	75 736	75 338
Fixed Assets	188 000	197 000	196 000	195 000
Gross Profit Loss	14 528	52 213
Interest Payable Similar Charges	7 377	9 689
Net Current Assets Liabilities	4 656	-48 631	-45 746	-44 373
Number Shares Allotted	2	2		2
Operating Profit Loss	8 748	19 370
Other Operating Income	1 470	3 273
Par Value Share	1	1		1
Profit Loss For Period	1 097	7 905
Profit Loss On Ordinary Activities Before Tax	1 371	9 681
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	188 000	10 000
Tangible Fixed Assets Cost Or Valuation	188 000	198 000	196 000	195 000
Tangible Fixed Assets Depreciation		1 000	2 000
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 000
Tangible Fixed Assets Disposals				1 000
Total Assets Less Current Liabilities	142 186	148 369	150 254	150 627
Tax On Profit Or Loss On Ordinary Activities	274	1 776
Total Dividend Payment		8 000
Turnover Gross Operating Revenue	73 061	215 726

Company staff

Jasmine S.

Role: Secretary

Appointed: 05 October 2012

Latest update: 19 January 2024

Jasmine S.

Role: Director

Appointed: 03 October 2012

Latest update: 19 January 2024

People with significant control

Jasmine S.

Notified on 1 September 2023

Nature of control:

3/4 to full of voting rights

Kuganenthira M.

Notified on 10 April 2016

Ceased on 1 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-03
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Number One Super Convenience Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine S.

Jasmine S.

Kuganenthira M.

People with significant control

Jasmine S.

Kuganenthira M.

Accounts Documents

Company filings

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