Stan's News & Booze Ltd in Liverpool, L1 0BG

Description

Data updated on: 25-02-2023

Stan's News & Booze began its operations in the year 2003 as a Private Limited Company with reg. no. 04789276. The firm's headquarters was situated in Liverpool at Suite 4102 Charlotte House. This particular Stan's News & Booze Ltd company had been operating in this business field for twenty years.

This limited company was controlled by 1 director: Adnan I., who was chosen to lead the company in June 2003.

Adnan I. was the individual who controlled this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 317	2 894	-4 912	-1 985	482	-284

Balance Sheet
Cash Bank On Hand						501	1 919	1 103	6 278	8 248	4 650	2 706
Current Assets	26 973	22 184	16 367	24 802	8 130	501	12 561	15 211	11 603	16 359	30 945	8 120
Debtors	1 075	1 075			3 130		284	3 000		2 786	10 843	5 414
Net Assets Liabilities						-284	3 908	309	1 764	7 614
Other Debtors							284	3 000		2 786	10 843	5 402
Property Plant Equipment						9 826	12 652	9 072	5 858	3 569	1 281
Total Inventories							10 358	11 108	5 325	5 325	15 452
Cash Bank In Hand	4 748	2 409		5 935	5 000	501
Intangible Fixed Assets	1 265	843	632	474
Net Assets Liabilities Including Pension Asset Liability	3 317	2 894	-4 701	-1 985	482	-284
Stocks Inventory	21 150	18 700	16 367	18 867
Tangible Fixed Assets	1 722	1 147	860	645		9 826

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 315	2 892	-4 703	-1 987	392	-286
Shareholder Funds	3 317	2 894	-4 912	-1 985	482	-284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 574	6 468	10 048	13 262	15 551	17 839
Additions Other Than Through Business Combinations Property Plant Equipment							5 720
Corporation Tax Payable						4 339	4 804
Creditors						10 611	21 305	23 974	15 697	12 321	23 988	8 118
Fixed Assets	2 987	1 990	1 492	1 119		9 826	12 652	9 072
Increase From Depreciation Charge For Year Property Plant Equipment							2 894	3 580	3 214	2 288	2 288
Net Current Assets Liabilities	330	904	-6 404	-3 104	482	-10 110	-8 744	-8 763	-4 094	4 038	6 957	2
Other Creditors									1 050	1 050	1 050	1 050
Other Taxation Social Security Payable						272	1 385			7 839	10 160	7 068
Property Plant Equipment Gross Cost						13 400	19 120	19 120	19 120	19 120	19 120
Taxation Social Security Payable							6 189	6 610	14 481	5 048
Total Assets Less Current Liabilities	3 317	2 894	-4 912	-1 985	394	-284	3 908	309		7 607	8 238	2
Trade Creditors Trade Payables						6 000	15 116	17 364	166	2 892	8 450
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts										540	4 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 839
Disposals Property Plant Equipment												19 120
Trade Debtors Trade Receivables												12
Creditors Due Within One Year Total Current Liabilities	26 643	21 190
Intangible Fixed Assets Aggregate Amortisation Impairment	13 735	14 157	14 368	14 526	15 000
Intangible Fixed Assets Amortisation Charged In Period		422	211	158	474
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	12 783	12 783	12 783	12 783	12 783	13 400
Tangible Fixed Assets Depreciation	11 061	11 636	11 923	12 138	12 783	3 574
Tangible Fixed Assets Depreciation Charge For Period		575
Creditors Due Within One Year		21 280	22 771	27 906	7 736	10 611
Tangible Fixed Assets Additions						12 720
Tangible Fixed Assets Depreciation Charged In Period			287	215	645	2 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 103
Tangible Fixed Assets Disposals						12 103

Company staff

Adnan I.

Role: Director

Appointed: 23 June 2003

Latest update: 17 February 2024

People with significant control

Adnan I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2022
Confirmation statement last made up date	05 June 2021

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
End Date For Period Covered By Report	31 March 2017

Stan's News & Booze Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan I.

Gloria I.

People with significant control

Adnan I.

Accounts Documents

Company filings

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