Sarb's Convenience Store Limited in Wolverhampton, WV3 7NG

Description

Data updated on: 01-11-2023

This particular business is based in Wolverhampton under the ID 07224002. It was registered in 2010. The headquarters of this firm is located at 199 Coalway Road, Penn,. The post code for this address is WV3 7NG. This firm's classified under the NACE and SIC code 47110 and has the NACE code: . 2022-05-31 is the last time the company accounts were filed.

This company has 1 managing director at the current moment running the following company, namely Sarbjit D. who has been doing the director's duties for fourteen years. The following company had been controlled by Ela S. until 2010.

Sarbjit D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 523	5 017	12 738	19 717	11 982	28 903	45 963

Balance Sheet
Cash Bank In Hand	7 870	4 505	14 159	447
Current Assets	43 917	34 547	47 028	68 905	73 822	66 214	96 929	72 600	73 158	67 674	86 036
Debtors	322
Intangible Fixed Assets	110 000	110 000	110 000	110 000
Stocks Inventory	35 725	30 042	32 869	68 443
Tangible Fixed Assets	59 333	51 303	44 472	37 417
Net Assets Liabilities							45 963	56 754	58 406	68 797	68 901
Net Assets Liabilities Including Pension Asset Liability		5 017	12 738	19 717	11 982	28 903	45 963

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 524	5 016	12 737	19 716
Shareholder Funds	-1 523	5 017	12 738	19 717	11 982	28 903	45 963

Other Financial Data
Creditors Due Within One Year	214 773	190 833	189 151	191 390	197 989	173 426	182 552
Fixed Assets	169 333	161 303	154 472	147 417	141 349	136 115	131 586	128 658	173 961	168 492	161 328
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-170 856	-156 286	-141 734	-122 500	-124 167	-107 212	-85 623	71 904	51 291	1 086	6 182
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 160	1 392
Tangible Fixed Assets Cost Or Valuation	63 433	64 593	65 985	65 985
Tangible Fixed Assets Depreciation	4 100	13 290	21 513	28 568
Tangible Fixed Assets Depreciation Charged In Period		9 190	8 223	7 055
Total Assets Less Current Liabilities	-1 523	5 017	12 738	24 917	17 182	28 903	45 963	56 754	122 670	167 406	167 510
Average Number Employees During Period									3	3	2
Creditors							182 946	144 504	124 449	68 760	79 854
Creditors Due After One Year				5 200	5 200

Company staff

Sarbjit D.

Role: Director

Appointed: 15 April 2010

Latest update: 10 March 2024

People with significant control

Sarbjit D.

Notified on 14 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 February 2013

Sarb's Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit D.

Ela S.

People with significant control

Sarbjit D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sarb's Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit D.

Ela S.

People with significant control

Sarbjit D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012