Poole Convenience Store Limited in Poole, BH15 1DA

Description

Data updated on: 01-11-2023

Registered with number 09332768 10 years ago, Poole Convenience Store Limited is categorised as a Private Limited Company. The firm's actual mailing address is 72 High Street, Poole. The firm's registered with SIC code 47110 which means . Poole Convenience Store Ltd filed its latest accounts for the period up to 2022-11-30. The firm's most recent confirmation statement was submitted on 2022-11-28.

We have 1 director at present leading this limited company, specifically Anthony R. who has been executing the director's assignments since 2014-11-28.

Executives who have control over the firm are as follows: Anthony R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 668	-1 842

Balance Sheet
Current Assets	29 954	24 744	48 769	26 794
Net Assets Liabilities			23 260	17 613
Cash Bank In Hand	2 672	133
Debtors	2 595	4 134
Net Assets Liabilities Including Pension Asset Liability	1 668	-1 842
Stocks Inventory	24 687	20 477
Tangible Fixed Assets	624	530

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 666	-1 844
Shareholder Funds	1 668	-1 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			388	820
Average Number Employees During Period			1	1
Creditors			29 283	10 698
Fixed Assets			2 337	2 337
Net Current Assets Liabilities	17 844	-2 372	21 311	16 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 825
Total Assets Less Current Liabilities	18 459	-1 842	23 648	18 433
Creditors Due Within One Year	12 110	27 116
Nominal Value Shares Issued	1
Number Shares Allotted	2	2
Number Shares Issued	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	734	734
Tangible Fixed Assets Depreciation	119	204
Value Shares Allotted	1	1

Company staff

Anthony R.

Role: Director

Appointed: 28 November 2014

Latest update: 12 April 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Poole Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

People with significant control

Anthony R.

Karen R.

Accounts Documents

Company filings

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