Palmeira Convenience Store Limited.
71 Western Road BN3 2JQ Hove
Number: 09633743
Incorporation date: 2015-06-11
Dissolution date: 2020-09-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Palmeira Convenience Store came into being in 2015 as a company enlisted under no 09633743, located at BN3 2JQ Hove at 71 Western Road. The company's last known status was dissolved. Palmeira Convenience Store had been on the market for five years.
This business was directed by just one director: Bishoy M., who was formally appointed on Thursday 11th June 2015.
Bishoy M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||
| Net Worth | 167 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 233 | 3 991 | 1 304 | |
| Current Assets | 24 978 | 30 638 | 33 451 | |
| Debtors | 3 147 | 3 147 | 3 147 | |
| Net Assets Liabilities | 167 | 24 749 | -40 525 | -51 442 |
| Property Plant Equipment | 4 915 | 3 290 | 1 665 | |
| Total Inventories | 19 598 | 23 500 | 29 000 | |
| Cash Bank In Hand | 2 233 | |||
| Net Assets Liabilities Including Pension Asset Liability | 167 | |||
| Stocks Inventory | 19 598 | |||
| Tangible Fixed Assets | 4 915 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 67 | |||
| Shareholder Funds | 167 | |||
| Other Financial Data | ||||
| Version Production Software | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 585 | 3 210 | 4 835 | |
| Creditors | 29 726 | 58 677 | 75 340 | |
| Fixed Assets | 4 915 | 3 290 | 1 665 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 625 | ||
| Net Current Assets Liabilities | 4 748 | 28 039 | 41 889 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | -300 | |||
| Total Assets Less Current Liabilities | 167 | 24 749 | 40 224 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 125 | |||
| Creditors Due Within One Year | 29 726 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 6 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | |||
| Tangible Fixed Assets Depreciation | 1 585 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 585 | |||
Role: Director
Appointed: 11 June 2015
Latest update: 13 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 12 June 2020 |
| Confirmation statement last made up date | 29 May 2019 |
| Annual Accounts 12 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-11 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
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