Prestwich Convenience Store Ltd in Manchester, M25 3BS

Description

Data updated on: 01-11-2023

Started with Reg No. 09484335 nine years ago, Prestwich Convenience Store Ltd is categorised as a Private Limited Company. The present office address is 6 Poppythorn Lane, Prestwich Manchester. The firm's classified under the NACE and SIC code 47240: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 2022/03/31 is the last time when the accounts were reported.

In order to satisfy the client base, the following firm is being controlled by a unit of two directors who are Sikander B. and Mohammad U.. Their mutual commitment has been of pivotal importance to this specific firm since April 2018.

Mohammad U. 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	2016-03-31	2019-03-31	2020-03-31
Currency
Net Worth	417

Balance Sheet
Cash Bank On Hand		7 433	5 635
Current Assets	22 442	21 933	19 335
Debtors	779	2 750	2 750
Net Assets Liabilities		5 387	12 509
Other Debtors		2 750	2 750
Property Plant Equipment		908	771
Total Inventories		11 750	10 950
Cash Bank In Hand	289
Intangible Fixed Assets	43 000
Net Assets Liabilities Including Pension Asset Liability	417
Stocks Inventory	21 374
Tangible Fixed Assets	1 954

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	317
Shareholder Funds	417

Other Financial Data
Accrued Liabilities Deferred Income		570	650
Accumulated Depreciation Impairment Property Plant Equipment			1 527
Average Number Employees During Period			1
Bank Borrowings Overdrafts		24 628	23 727
Corporation Tax Payable		2 677	4 380
Creditors		60 454	50 597
Finished Goods Goods For Resale		11 750	10 950
Fixed Assets	44 954	43 908	43 771
Increase Decrease In Depreciation Impairment Property Plant Equipment			137
Increase From Depreciation Charge For Year Property Plant Equipment			137
Intangible Assets		43 000	43 000
Intangible Assets Gross Cost			43 000
Loans From Directors		28 945	19 445
Net Current Assets Liabilities	-44 537	-38 521	-31 262
Other Taxation Social Security Payable		110	533
Property Plant Equipment Gross Cost			2 298
Total Assets Less Current Liabilities	417	5 387	12 509
Trade Creditors Trade Payables		3 524	1 862
Creditors Due Within One Year	66 979
Intangible Fixed Assets Additions	43 000
Intangible Fixed Assets Cost Or Valuation	43 000
Tangible Fixed Assets Additions	2 298
Tangible Fixed Assets Cost Or Valuation	2 298
Tangible Fixed Assets Depreciation	344
Tangible Fixed Assets Depreciation Charged In Period	344

Company staff

Sikander B.

Role: Director

Appointed: 01 April 2018

Latest update: 9 March 2024

Mohammad U.

Role: Director

Appointed: 11 March 2015

Latest update: 9 March 2024

People with significant control

Mohammad U.

Notified on 1 February 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Prestwich Convenience Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sikander B.

Mohammad U.

People with significant control

Mohammad U.

Accounts Documents

Company filings

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