Londis (bignall End) Ltd in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

Londis (bignall End) has been operating in this business for at least nineteen years. Registered under number 05572159, the firm is classified as a Private Limited Company. You may visit the headquarters of this company during its opening times under the following location: 2 Wheeleys Road Edgbaston, B15 2LD Birmingham. This firm began under the name Skegby Mini Market, but for the last six years has operated under the name Londis (bignall End) Ltd. The enterprise's Standard Industrial Classification Code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Thursday 31st March 2022 is the last time company accounts were reported.

As stated, the following company was created in 2005 and has so far been overseen by two directors. In order to help the directors in their tasks, the company has been utilizing the expertise of Balbinder B. as a secretary since September 2005.

Previous company's names
Londis (bignall End) Ltd 2018-06-15
Skegby Mini Market Limited 2005-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 046	30 624	51 855	66 094	90 902	112 696

Balance Sheet
Cash Bank In Hand	72 338	82 161	48 157	92 642	71 225	98 741
Cash Bank On Hand						98 740	79 053	141 524	148 343	206 121	460 430	587 052	851 869
Current Assets	100 006	108 453	97 830	138 145	113 047	146 906	116 951	181 285	184 419	242 586	495 848	624 711	851 869
Debtors	4 823	2 737	6 538	10 248	5 017	13 981	5 683	5 776	1 961	2 070	2 174	2 104
Intangible Fixed Assets	122 957	115 760	108 562	101 365	94 167	86 970
Net Assets Liabilities									176 524	217 174	334 126	426 521	2
Other Debtors						3 639	3 639	3 639
Property Plant Equipment						58 332	57 266	56 655	54 284	53 479	56 646	54 011
Stocks Inventory	22 845	23 555	43 135	35 255	36 805	34 185
Tangible Fixed Assets	28 369	30 340	50 201	57 398	55 402	58 332
Total Inventories						34 185	32 215	33 985	34 115	34 395	33 245	35 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 044	30 622	51 853	66 092	90 900	112 694
Shareholder Funds	19 046	30 624	51 855	66 094	90 902	112 696

Other Financial Data
Amount Specific Advance Or Credit Directors					37 535	82 983	36 494	77 552	27 597	23 908	106 986	76 956
Amount Specific Advance Or Credit Made In Period Directors						45 473	234 693	18 942	99 955	59 689	26 922	30 030	871 235
Amount Specific Advance Or Credit Repaid In Period Directors						90 921	188 204	60 000	50 000	56 000	110 000		794 279
Accrued Liabilities						499	1 127	1 127		2	1	1
Accumulated Amortisation Impairment Intangible Assets						56 980	64 178	71 375	78 573	85 770	92 968	100 165
Accumulated Depreciation Impairment Property Plant Equipment						30 037	34 501	38 672	42 784	46 546	50 393	54 227	5 204
Average Number Employees During Period							7	5	6	6	6	5	7
Bank Borrowings Overdrafts						43 024	37 913	32 632	27 239	21 664
Corporation Tax Payable						18 016	17 858	17 429	20 018	23 820	62 544	38 626	188 109
Creditors						179 512	124 125	166 960	127 556	132 976	264 654	291 290	852 537
Creditors Due Within One Year	232 286	223 929	204 738	230 814	171 714	179 513
Debtors Due After One Year	-3 070	-250	-3 677	-9 018	-3 639	-3 639
Disposals Decrease In Amortisation Impairment Intangible Assets													100 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment													49 247
Disposals Intangible Assets													143 950
Disposals Property Plant Equipment													24 619
Fixed Assets	151 326	146 100	158 763	158 763	149 569	145 302	137 038	129 230	119 661	111 659	107 628	97 796	670
Increase From Amortisation Charge For Year Intangible Assets							7 198	7 197	7 198	7 197	7 198	7 197
Increase From Depreciation Charge For Year Property Plant Equipment							4 464	4 171	4 112	3 762	3 847	3 834	224
Intangible Assets						86 970	79 772	72 575	65 377	58 180	50 982	43 785
Intangible Assets Gross Cost						143 950	143 950	143 950	143 950	143 950	143 950	143 950
Intangible Fixed Assets Aggregate Amortisation Impairment	20 993	28 190	35 388	42 585	49 783	56 980
Intangible Fixed Assets Amortisation Charged In Period		7 197	7 198			7 197
Intangible Fixed Assets Cost Or Valuation	143 950	143 950	143 950	143 950	143 950
Net Current Assets Liabilities	-132 280	-115 476	-106 908	-92 669	-58 667	-32 606	-7 174	14 325	56 863	109 610	231 194	333 421	-668
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 412		3 405	1 416	709
Other Taxation Social Security Payable						688	1 088	1 642	1 760	1 709	1 809	1 862
Par Value Share		1	1	1	1	1
Prepayments						2 781	2 018	2 084	1 961	2 070	2 174	2 104
Property Plant Equipment Gross Cost						88 369	91 767	95 327	97 068	100 025	107 039	108 238	5 874
Provisions For Liabilities Balance Sheet Subtotal										4 095	4 696	4 696
Recoverable Value-added Tax						7 561
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 074	25 111			7 350
Tangible Fixed Assets Cost Or Valuation	35 783	42 857	67 375	79 067	81 019	88 369
Tangible Fixed Assets Depreciation	7 414	12 517	17 174	21 669	25 617	30 037
Tangible Fixed Assets Depreciation Charged In Period		5 103	5 094			4 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			437
Tangible Fixed Assets Disposals			593
Total Additions Including From Business Combinations Property Plant Equipment							3 398	3 560	1 741	2 957	7 014	1 199	395
Total Assets Less Current Liabilities	19 046	30 624	51 855	66 094	90 902	112 696	129 864	143 555	176 524	221 269	338 822	431 217	2
Trade Creditors Trade Payables						32 890	26 952	32 136	46 730	48 994	14 609	19 098	10 026
Trade Debtors Trade Receivables							26	53

Company staff

Balbinder B.

Role: Director

Appointed: 23 September 2005

Latest update: 10 February 2024

Balbinder B.

Role: Secretary

Appointed: 23 September 2005

Latest update: 10 February 2024

Amritpal B.

Role: Director

Appointed: 23 September 2005

Latest update: 10 February 2024

People with significant control

The companies that control this firm include: Bignall (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Edgbaston, B15 2LD, West Midlands and was registered as a PSC under the registration number 12605728.

Bignall (Holdings) Ltd

Address: 2 Wheeleys Road Edgbaston, Birmingham, West Midlands, B15 2LD, United Kingdom

Legal authority English

Legal form Ltd

Country registered England And Wales

Place registered Companies House

Registration number 12605728

Notified on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amrit B.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Balbinder B.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Londis (bignall End) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbinder B.

Balbinder B.

Amritpal B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Bignall (Holdings) Ltd

Amrit B.

Balbinder B.

Accounts Documents

Company filings

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