Portslade Convenience Store Ltd in Brighton, BN41 1AG

Description

Data updated on: 01-11-2023

08309935 is a registration number for Portslade Convenience Store Ltd. The firm was registered as a Private Limited Company on Tuesday 27th November 2012. The firm has been in this business for twelve years. This enterprise may be found at 37-38 Station Road Portslade in Brighton. The post code assigned to this place is BN41 1AG. Portslade Convenience Store Ltd was known 11 years ago as Pizza Box (portslade). The firm's SIC code is 47110, that means . The business latest accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-04-01.

For twelve years, the limited company has only been supervised by an individual managing director: Samy S. who has been presiding over it since Tuesday 27th November 2012.

Samy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Portslade Convenience Store Ltd 2013-04-30
Pizza Box (portslade) Ltd 2012-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 778	12 300

Balance Sheet
Cash Bank On Hand			100	100
Current Assets	9 000	9 000		100	8 427
Net Assets Liabilities			100	100	25 519
Intangible Fixed Assets	25 650	24 300
Net Assets Liabilities Including Pension Asset Liability	13 778	12 300
Stocks Inventory	9 000	9 000
Tangible Fixed Assets	16 500	12 375

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 678	12 200
Shareholder Funds	13 778	12 300

Other Financial Data
Average Number Employees During Period					4
Creditors					137 906
Fixed Assets	42 150	36 675			135 000
Net Current Assets Liabilities	-28 372	-24 375		100	129 479
Number Shares Allotted				100
Par Value Share				1
Total Assets Less Current Liabilities	54 900	12 300		100	5 521
Creditors Due After One Year	41 122
Creditors Due Within One Year	41 122	37 125
Intangible Fixed Assets Additions	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 350	2 700
Intangible Fixed Assets Amortisation Charged In Period	1 350	1 350
Intangible Fixed Assets Cost Or Valuation	27 000	27 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 750	3 750
Tangible Fixed Assets Additions	22 000
Tangible Fixed Assets Cost Or Valuation	22 000	22 000
Tangible Fixed Assets Depreciation	5 500	9 625
Tangible Fixed Assets Depreciation Charged In Period	5 500	4 125

Company staff

Samy S.

Role: Director

Appointed: 27 November 2012

Latest update: 4 April 2024

People with significant control

Samy S.

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-27
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Portslade Convenience Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samy S.

People with significant control

Samy S.

Accounts Documents

Company filings

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