Willenhall Convenience Store Limited in Wednesbury, WS10 8HW

Description

Data updated on: 01-11-2023

Started with Reg No. 07161450 14 years ago, Willenhall Convenience Store Limited was set up as a Private Limited Company. The company's official office address is 124 Willenhall Street, Wednesbury. This business's principal business activity number is 47110 and their NACE code stands for . The company's latest financial reports cover the period up to Monday 28th February 2022 and the most recent annual confirmation statement was filed on Tuesday 4th July 2023.

At the moment, this particular business is controlled by one director: Iqbal K., who was selected to lead the company in 2010. The business had been managed by Ela S. up until 14 years ago. Additionally another director, namely Sukhdev K. resigned on 2022-07-01.

Iqbal K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 819	4 360	-1 438	7 432	11 557	6 291	7 277

Balance Sheet
Cash Bank In Hand	3 735	4 236	816	748	546
Current Assets	59 291	63 188	58 399	52 944	57 214	59 931	63 820	86 831	86 786	89 740	97 209	130 790	136 488
Debtors	1 433		1 056
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	6 819	4 360	-1 438	8 381	11 557	6 291	7 277
Stocks Inventory	54 123	58 952	56 527	52 196	56 668
Tangible Fixed Assets	21 815	17 688	16 294	16 241	13 444
Net Assets Liabilities							7 277	9 341	14 879	11 825	20 120	24 355	19 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 719	4 260	-1 538	8 281	11 457
Shareholder Funds	6 819	4 360	-1 438	7 432	11 557	6 291	7 277

Other Financial Data
Creditors Due After One Year	10 200	7 636	72 715	69 478
Creditors Due Within One Year	89 087	93 880	28 416	16 326	84 101	91 214	93 480
Fixed Assets	46 815	42 688	41 294	41 241	38 444	37 574	36 937	71 597	76 303	67 931	60 954	55 136	50 278
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-29 796	-30 692	29 983	36 618	-26 887	-31 283	-29 660	27 256	26 424	21 106	44 166	49 767	43 922
Number Shares Allotted		100	100		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 080	3 380
Tangible Fixed Assets Cost Or Valuation	27 007	27 007	30 087	33 467	33 467
Tangible Fixed Assets Depreciation	5 192	9 319	13 793	17 226	20 023
Tangible Fixed Assets Depreciation Charged In Period		4 127	4 474	3 433	2 797
Total Assets Less Current Liabilities	17 019	11 996	71 277	10 668	11 557	6 291	7 277	44 341	49 879	46 825	105 120	104 903	94 200
Average Number Employees During Period									1	1	1	1	1
Creditors							93 480	114 087	113 210	110 846	53 043	81 023	92 566
Obligations Under Finance Lease Hire Purchase Contracts After One Year				3 236
Value Shares Allotted					1

Company staff

Iqbal K.

Role: Director

Appointed: 18 February 2010

Latest update: 23 January 2024

People with significant control

Iqbal K.

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sukhdev K.

Notified on 17 February 2017

Ceased on 1 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2014
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013
Annual Accounts 18/11/2015
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18/11/2015

Willenhall Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal K.

Ela S.

Sukhdev K.

People with significant control

Iqbal K.

Sukhdev K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Willenhall Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal K.

Ela S.

Sukhdev K.

People with significant control

Iqbal K.

Sukhdev K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012