The Late Late Stores Ltd in Purley, CR8 2HN

Description

Data updated on: 01-11-2023

06562142 is the registration number used by The Late Late Stores Ltd. The firm was registered as a Private Limited Company on 10th April 2008. The firm has been on the British market for 16 years. The enterprise can be contacted at The Kenley 83 Higher Drive in Purley. The office's zip code assigned to this location is CR8 2HN. The company's registered name transformation from S A Stores to The Late Late Stores Ltd took place on 22nd April 2009. The firm's SIC code is 47190 meaning Other retail sale in non-specialised stores. The company's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-10.

The company has a single director at the current moment overseeing this particular limited company, namely Sajid A. who's been utilizing the director's duties since 10th April 2008. At least one secretary in this firm is a limited company, specifically A P Smith Sec Services.

Previous company's names
The Late Late Stores Ltd 2009-04-22
S A Stores Limited 2008-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	14 996	16 203	18 567	20 104	22 071	22 651

Balance Sheet
Cash Bank In Hand	15 810	32 445	28 811	29 101	21 655
Current Assets	55 760	74 570	74 361	76 601	71 293	78 305	77 653	79 767	188 368	146 968	96 251
Intangible Fixed Assets	125 000	125 000	125 000	125 000	125 000
Net Assets Liabilities Including Pension Asset Liability	14 996	16 203	18 567	20 104	22 071	22 651
Stocks Inventory	39 950	42 125	45 550	47 500	49 638
Tangible Fixed Assets	60 000	48 000	38 400	31 488	25 820
Net Assets Liabilities						22 651	24 550	26 181	44 102	64 074	64 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 896	16 103	18 467	20 004	21 971
Shareholder Funds	14 996	16 203	18 567	20 104	22 071	22 651

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	225 764
Fixed Assets	185 000	173 000	163 400	156 488	150 820	146 172	142 362	139 146	136 600	134 512	132 800
Intangible Fixed Assets Additions	125 000
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-170 004	-156 797	-144 833	-136 384	-128 749	-123 521	117 812	112 965	92 498	20 438	24 714
Tangible Fixed Assets Additions	75 000
Tangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Depreciation	15 000	27 000	36 600	43 512	49 180
Tangible Fixed Assets Depreciation Charge For Period	15 000
Total Assets Less Current Liabilities	14 996	16 203	18 567	20 104	22 071	22 651	24 550	26 181	44 102	114 074	108 086
Average Number Employees During Period								7	6	7	7
Creditors						201 826	195 465	192 732	280 866	167 406	120 965
Creditors Due Within One Year	225 764	231 367	219 194	212 985	200 042	201 826
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period		12 000	9 600	6 912	5 668

Company staff

A P Smith Sec Services

Role: Corporate Secretary

Appointed: 10 April 2008

Address: Higher Drive, Purley, Surrey, CR8 2HN, United Kingdom

Latest update: 29 January 2024

Sajid A.

Role: Director

Appointed: 10 April 2008

Latest update: 29 January 2024

People with significant control

Sajid A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Sajid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

The Late Late Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A P Smith Sec Services

Sajid A.

People with significant control

Sajid A.

Accounts Documents

Company filings

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