SHILA'S 7-11 STORES LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47190 - Other Retail Sale In Non-specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Property, Plant & Equipment
20,000 GBP2021-03-31
6 GBP2020-03-31
Fixed Assets - Investments
1,412,500 GBP2021-03-31
1,412,500 GBP2020-03-31
Fixed Assets
1,432,500 GBP2021-03-31
1,412,506 GBP2020-03-31
Debtors
766,179 GBP2021-03-31
766,179 GBP2020-03-31
Cash at bank and in hand
71,824 GBP2021-03-31
15,556 GBP2020-03-31
Current Assets
838,003 GBP2021-03-31
781,735 GBP2020-03-31
Creditors
Amounts falling due within one year
-618,085 GBP2021-03-31
-607,408 GBP2020-03-31
Net Current Assets/Liabilities
219,918 GBP2021-03-31
174,327 GBP2020-03-31
Total Assets Less Current Liabilities
1,652,418 GBP2021-03-31
1,586,833 GBP2020-03-31
Creditors
Amounts falling due after one year
-493,919 GBP2021-03-31
-506,974 GBP2020-03-31
Net Assets/Liabilities
980,109 GBP2021-03-31
905,269 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Revaluation reserve
852,411 GBP2021-03-31
852,411 GBP2020-03-31
Retained earnings (accumulated losses)
126,698 GBP2021-03-31
51,858 GBP2020-03-31
Equity
980,109 GBP2021-03-31
905,269 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,795 GBP2021-03-31
27,795 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
47,795 GBP2021-03-31
27,795 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,795 GBP2021-03-31
27,789 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,795 GBP2021-03-31
27,789 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
20,000 GBP2021-03-31
6 GBP2020-03-31
Amounts invested in assets
Cost valuation, Non-current
1,412,500 GBP2020-03-31
Other Investments Other Than Loans
Non-current
1,412,500 GBP2021-03-31
Amounts invested in assets
Non-current
1,412,500 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2020-04-01 ~ 2021-03-31
SHILA'S 7-11 STORES LIMITED
InfoRegistered number 02384280
19 Reservoir Road, Southgate, London N14 4BB
Private Limited Company incorporated on 1989-05-15 (36 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-15
CIF 0