Your Local Convenience Store Limited in Reading, RG1 8AU

Description

Data updated on: 16-12-2022

Registered at 151 Caversham Road, Reading RG1 8AU Your Local Convenience Store Limited was a Private Limited Company and issued a 08876492 Companies House Reg No. This company was founded on 2014-02-04. Your Local Convenience Store Limited had existed in the UK for at least 8 years.

The following limited company was administered by a single managing director: Sandeep B. who was in charge of it for 8 years.

Sandeep B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	100	8 849	31 151

Balance Sheet
Current Assets	100	17 563	24 068	30 388	55 470	85 306	54 562
Net Assets Liabilities				61 659	91 373	83 304	77 685
Cash Bank In Hand	100	200	6 705
Debtors		15 363	15 363
Intangible Fixed Assets		37 567	34 884
Net Assets Liabilities Including Pension Asset Liability	100	8 849	31 151
Stocks Inventory		2 000	2 000
Tangible Fixed Assets		4 541	3 459

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		8 749	31 051
Shareholder Funds	100	8 849	31 151

Other Financial Data
Average Number Employees During Period					3	6	6
Creditors				12 256	10 248	37 258	1 238
Fixed Assets		42 108	38 343	43 527	46 151	35 256	24 361
Net Current Assets Liabilities	100	-33 259	-7 192	18 132	45 222	48 048	53 324
Total Assets Less Current Liabilities	100	8 849	31 151	61 659	91 373	83 304	77 685
Creditors Due Within One Year		50 822	31 260
Intangible Fixed Assets Additions		40 250
Intangible Fixed Assets Aggregate Amortisation Impairment		2 683	5 366
Intangible Fixed Assets Amortisation Charged In Period		2 683	2 683
Intangible Fixed Assets Cost Or Valuation		40 250	40 250
Number Shares Allotted	100	100	100
Other Debtors Due After One Year		15 363	15 363
Par Value Share	1	1	1
Secured Debts		48 822	31 260
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 055	575
Tangible Fixed Assets Cost Or Valuation		6 055	6 630
Tangible Fixed Assets Depreciation		1 514	3 171
Tangible Fixed Assets Depreciation Charged In Period		1 514	1 657

Company staff

Sandeep B.

Role: Director

Appointed: 04 February 2014

Latest update: 14 September 2023

People with significant control

Sandeep B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	30 November 2022
Confirmation statement last made up date	16 November 2021

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28

Your Local Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep B.

Rajwinder K.

People with significant control

Sandeep B.

Accounts Documents

Company filings

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