Shenley Local Store Limited in Milton Keynes, MK5 7DE

Description

Data updated on: 01-11-2023

Shenley Local Store Limited can be contacted at 03 Faraday Drive, Shenley Lodge in Milton Keynes. The company's post code is MK5 7DE. Shenley Local Store has been present in this business for 12 years. The company's reg. no. is 08308110. This company's principal business activity number is 47110, that means . 2022-11-30 is the last time when the accounts were filed.

Regarding the following firm, just about all of director's responsibilities have so far been fulfilled by Kanagalingham S. who was selected to lead the company in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-15 388		-27 028	-28 746

Balance Sheet
Current Assets	20 676	23 655	32 672	36 811	39 854	41 359	49 500	63 653	47 291	50 505
Net Assets Liabilities				28 746	30 515	23 547	14 096	309	15 876	30 596
Cash Bank In Hand	716	65	201	3 688
Debtors	860	4 340	3 896	1 783
Intangible Fixed Assets	40 500	36 000	31 500	27 000
Net Assets Liabilities Including Pension Asset Liability	-15 388	-16 759	-27 028	-28 746
Stocks Inventory	16 775	19 250	28 575	31 340
Tangible Fixed Assets		23 479	14 391	5 303

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-15 398	-16 769	-27 038	-28 756
Shareholder Funds	-15 388		-27 028	-28 746

Other Financial Data
Version Production Software										1
Average Number Employees During Period						3	3	3	3	3
Creditors				7 204	3 156	4 685	3 535	12 570	9 200	11 523
Fixed Assets	40 500	59 479	45 891	32 303	22 500	20 250	18 000	17 046	14 472	11 898
Net Current Assets Liabilities	4 112	13 287	22 975	29 607	36 698	36 674	45 965	34 083	38 091	38 982
Total Assets Less Current Liabilities	60 819	72 766	68 866	61 910	59 198	56 924	63 965	51 129	52 563	50 880
Provisions For Liabilities Balance Sheet Subtotal						70
Capital Employed	-15 387	-16 759	-27 028
Creditors Due After One Year	60 000	89 525	95 894	90 656
Creditors Due Within One Year	16 564	10 368	9 697	7 204
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000	13 500	18 000
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Current Asset Investments	2 325
Intangible Fixed Assets Additions	45 000
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation		27 266	27 266	27 266
Tangible Fixed Assets Depreciation		3 787	12 875	21 963
Tangible Fixed Assets Depreciation Charged In Period		3 787	9 088	9 088
Tangible Fixed Assets Additions		27 266

Company staff

Kanagalingham S.

Role: Director

Appointed: 26 November 2012

Latest update: 26 February 2024

People with significant control

Kanagalingham S.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
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 1 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 August 2015
Annual Accounts 1 August 2014
Date Approval Accounts	1 August 2014
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Shenley Local Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanagalingham S.

People with significant control

Kanagalingham S.

Accounts Documents

Company filings

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