Shop ""n"" Save (blantyre) Limited in Lanarkshire, ML1 3RZ

Description

Data updated on: 01-11-2023

Registered with number SC383479 fourteen years ago, Shop ""n"" Save (blantyre) Limited was set up as a Private Limited Company. The latest registration address is 159 Watling Street, Motherwell Lanarkshire. This company's SIC code is 46170: . 2022-04-30 is the last time account status updates were filed.

As stated, this particular limited company was built in 2010-08-11 and has so far been led by two directors.

Executives who control the firm include: Shama A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Uzair A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2 879

Balance Sheet
Cash Bank On Hand						3 888	6 075	32 820	31 800	68 271	167 977	111 670	65 521
Current Assets	2	33 124	38 796	37 302	31 882	31 076	47 805	74 871	83 091	119 474	209 180	154 028	140 354
Debtors									10 000	10 000
Net Assets Liabilities						11 327	29 100	47 363	52 409	54 414	75 437	90 609	104 123
Other Debtors									10 000	10 000
Property Plant Equipment							13 179	522	136 305	121 160	132 584	114 487	96 390
Total Inventories						27 188	41 730	42 051	41 291	41 203	41 203	42 358	74 833
Cash Bank In Hand	2		11 782	9 230	4 434	3 888
Intangible Fixed Assets		21 200	21 200	21 200	21 200	21 200
Net Assets Liabilities Including Pension Asset Liability	2	2 879	9 111	9 870	10 045	11 327
Stocks Inventory		33 124	27 014	28 072	27 448	27 188
Tangible Fixed Assets		25 719	25 929	16 192	9 455

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		2 877	9 109	9 868	10 043	11 325
Shareholder Funds	2	2 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 949	57 606	70 263	22 645	37 790	55 887	73 984	92 081
Additions Other Than Through Business Combinations Property Plant Equipment							25 836		151 450		29 521
Amounts Owed To Group Undertakings Participating Interests								277
Average Number Employees During Period									7	7	7	8	8
Bank Borrowings									139 636	113 549	166 028	118 763	30 615
Corporation Tax Payable						7 281	14 392
Creditors						11 905	24 989	24 576	23 477	68 797	96 425	55 269	48 132
Fixed Assets		46 919	47 129	37 392	30 655	21 200	34 379	21 722	218 543	203 398	214 822	196 725	178 628
Increase From Depreciation Charge For Year Property Plant Equipment							12 657	12 657	15 145	15 145	18 097	18 097	18 097
Intangible Assets						21 200	21 200	21 200	82 238	82 238	82 238	82 238	82 238
Intangible Assets Gross Cost						21 200	21 200	21 200	82 238	82 238	82 238	82 238	82 238
Net Current Assets Liabilities	2	11 291	21 014	22 753	18 974	19 171	22 816	50 295	59 614	50 677	112 755	98 759	92 222
Other Creditors						3 165	1 685	2 195	2 885	31 598	54 560	11 997	86 112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									62 763
Other Disposals Property Plant Equipment									63 285
Other Taxation Social Security Payable						1 459	1 337
Property Plant Equipment Gross Cost						44 949	70 785	70 785	158 950	158 950	188 471	188 471	188 471
Taxation Social Security Payable							14 780	14 380	10 618	12 484	16 373	14 403	19 263
Total Additions Including From Business Combinations Intangible Assets									61 038
Total Assets Less Current Liabilities	2	58 210	68 143	60 145	49 629	40 371	57 195	72 017	278 157	254 075	327 577	295 484	270 850
Trade Creditors Trade Payables							7 575	7 724	9 974	24 715	25 492	28 869	28 869
Capital Employed		2 879	9 111	9 870	10 045	11 327
Creditors Due After One Year		55 331	59 032	50 275	39 584	29 044
Creditors Due Within One Year		21 833	17 782	14 549	12 908	11 905
Intangible Fixed Assets Cost Or Valuation		21 200	21 200	21 200	21 200	21 200
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Additions		21 200
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		32 149	8 300		4 500
Tangible Fixed Assets Cost Or Valuation		32 149	40 449	40 449	44 949	44 949
Tangible Fixed Assets Depreciation		6 430	14 520	24 257	35 494	44 949
Tangible Fixed Assets Depreciation Charged In Period		6 430	8 090	9 737	11 237	9 455

Company staff

Shama A.

Role: Director

Appointed: 11 August 2010

Latest update: 12 March 2024

Uzair A.

Role: Director

Appointed: 11 August 2010

Latest update: 12 March 2024

People with significant control

Shama A.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Uzair A.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	14 January 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014

Shop ""n"" Save (blantyre) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shama A.

Uzair A.

People with significant control

Shama A.

Uzair A.

Accounts Documents

Company filings

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