The Abbey Lane Stores Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

The Abbey Lane Stores Ltd can be found at Leicester at 109 Coleman Road. You can look up this business by the postal code - LE5 4LE. The Abbey Lane Stores's founding dates back to 2010. This enterprise is registered under the number 07238640 and their official state is active. It debuted under the name The Abbey Stores Bargain Booze, but for the last thirteen years has operated under the name The Abbey Lane Stores Ltd. The enterprise's Standard Industrial Classification Code is 47110 and has the NACE code: . The business most recent filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-04-29.

According to the latest data, this particular business is presided over by just one director: Bhavesh P., who was appointed fourteen years ago. To support the directors in their duties, this specific business has been using the skills of Surbi P. as a secretary since 2010.

Previous company's names
The Abbey Lane Stores Ltd 2011-06-13
The Abbey Stores Bargain Booze Ltd 2010-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2	18 997	32 737	10 735	-1 695	-512

Balance Sheet
Cash Bank In Hand	2	6 692	3 866	5 923	18 632	13 391
Cash Bank On Hand						13 391	26 435	22 135	6 951	21 173	13 225	9 934
Current Assets	2	41 282	39 616	40 204	58 070	64 854	87 904	96 717	79 001	59 256	42 605	57 509
Debtors						6 000	18 960	32 710	33 598	1 818
Intangible Fixed Assets		40 000	30 000	20 000	10 000
Other Debtors						6 000	12 960	25 920	33 598	1 818
Property Plant Equipment						5 600	1	1	1	25 610	22 493	17 995
Stocks Inventory		34 590	35 750	34 281	39 438	45 463
Tangible Fixed Assets		42 099	32 825	23 550	15 075	5 600
Total Inventories						45 463	42 509	41 872	38 452	36 265	29 380	47 575
Net Assets Liabilities									1 840	28 184	8 657	659
Net Assets Liabilities Including Pension Asset Liability	2	18 997	32 737

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		18 995	32 735	10 733	-1 697	-514
Shareholder Funds	2	18 997	32 737	10 735	-1 695	-512

Other Financial Data
Amount Specific Advance Or Credit Directors								1 537	23 733	663	65	695
Amount Specific Advance Or Credit Repaid In Period Directors								1 537	22 196			630
Amount Specific Advance Or Credit Made In Period Directors										23 070	598
Accrued Liabilities Deferred Income							1 050		550	550	550
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						41 774	47 373		47 373	53 776	59 400	63 898
Average Number Employees During Period							2	2	1	1	1	1
Bank Borrowings Overdrafts						59 968	46 571	48 153	2 411	10 000	10 000	26 741
Corporation Tax Payable						4 566	8 029	4 081	1 735	2 003	4 061	1 507
Creditors						70 966	87 480	96 438	77 162	40 000	38 965	43 886
Creditors Due Within One Year		104 384	69 704	73 019	84 840	70 966
Fixed Assets		82 099	62 825	43 550	25 075	5 600	1	1	1	25 610	22 493	17 995
Increase From Depreciation Charge For Year Property Plant Equipment							5 599		47 373	6 403	5 624	4 498
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
Merchandise						45 463	42 509	41 872	38 452	36 265	29 380	47 575
Net Current Assets Liabilities	2	-63 102	-30 088	-32 815	-26 770	-6 112	424	279	1 839	52 574	25 129	26 550
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable						360	292	135	948
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						47 374	47 374	47 374	47 374	79 386	81 893
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		46 374			1 000
Tangible Fixed Assets Cost Or Valuation		46 374	46 374	46 374	47 374
Tangible Fixed Assets Depreciation		4 275	13 549	22 824	32 299	41 774
Tangible Fixed Assets Depreciation Charged In Period		4 275	9 274	9 275	9 475	9 475
Total Assets Less Current Liabilities	2	18 997	32 737	10 735	-1 695	-512	425	280	1 840	78 184	47 622	44 545
Trade Creditors Trade Payables						4 013	29 835	41 339	47 785	3 466	746
Other Creditors										50 000		43 886
Total Additions Including From Business Combinations Property Plant Equipment										32 012	2 507
Intangible Fixed Assets Additions		50 000

Company staff

Surbi P.

Role: Secretary

Appointed: 29 April 2010

Latest update: 8 February 2024

Bhavesh P.

Role: Director

Appointed: 29 April 2010

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Bhavesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Surbi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bhavesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Surbi P.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 March 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 25th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Abbey Lane Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surbi P.

Bhavesh P.

People with significant control

Bhavesh P.

Surbi P.

Accounts Documents

Company filings

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