Shipley Discount Store Limited in Shipley, BD18 3QH

Description

Data updated on: 01-11-2023

Shipley Discount Store Limited is officially located at Shipley at 5a Wellcroft. You can find the company by the postal code - BD18 3QH. The company has been in business on the English market for seven years. This company is registered under the number 11124565 and its last known status is active. The company's Standard Industrial Classification Code is 47190: Other retail sale in non-specialised stores. Its latest financial reports were submitted for the period up to 2022/12/31 and the most recent confirmation statement was filed on 2022/12/26.

Sajid D. is this specific enterprise's solitary managing director, that was selected to lead the company in 2017.

Sajid D. is the individual with significant 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 684	15 052	4 832	39 488
Current Assets	23 224	30 777	19 622	70 653
Debtors				25 000
Net Assets Liabilities	1 204	2 221	3 440	4 598
Property Plant Equipment	4 280	3 424	2 739	2 191
Total Inventories	14 540	15 725	14 790	6 165

Other Financial Data
Version Production Software			2 022
Accrued Liabilities	682	682
Accrued Liabilities Not Expressed Within Creditors Subtotal		682	682
Accumulated Depreciation Impairment Property Plant Equipment	1 070	1 926	2 611	3 159
Additions Other Than Through Business Combinations Property Plant Equipment	5 350
Average Number Employees During Period	1	1	2	2
Creditors	26 108	31 157	18 136	18 172
Deferred Tax Liabilities	192	141	103	74
Finished Goods Goods For Resale	14 540	15 725
Fixed Assets		3 424	2 739
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	192	-51	-38	-29
Increase From Depreciation Charge For Year Property Plant Equipment	1 070	856		548
Net Current Assets Liabilities	-2 884	-380	1 486	52 481
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100		100
Other Creditors	18 874	24 858
Par Value Share	1	1		1
Property Plant Equipment Gross Cost	5 350	5 350	5 350	5 350
Provisions For Liabilities Balance Sheet Subtotal		141	103
Taxation Including Deferred Taxation Balance Sheet Subtotal	192	141	103	74
Taxation Social Security Payable	67	420
Total Assets Less Current Liabilities	1 396	3 044	4 225	54 672
Trade Creditors Trade Payables	6 485	5 879

Company staff

Sajid D.

Role: Director

Appointed: 27 December 2017

Latest update: 8 March 2024

People with significant control

Sajid D.

Notified on 27 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts
Start Date For Period Covered By Report	27 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021

Shipley Discount Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid D.

People with significant control

Sajid D.

Accounts Documents

Company filings

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