The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Patel, Monali Jigar
    Business born in September 1981
    Individual (1 offspring)
    Officer
    2013-06-17 ~ now
    OF - director → CIF 0
    Mrs Monali Jigar Patel
    Born in September 1981
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Thakor, Niralsinh Kesrisinh
    Business born in March 1980
    Individual
    Officer
    2013-06-17 ~ 2013-10-30
    OF - director → CIF 0
  • 2
    Shah, Chandrakant
    Manager born in October 1955
    Individual (2 offsprings)
    Officer
    2014-03-26 ~ 2014-07-31
    OF - director → CIF 0
  • 3
    Patel, Jigar Vishnubhai
    Business born in May 1978
    Individual (4 offsprings)
    Officer
    2013-06-17 ~ 2013-10-31
    OF - director → CIF 0
parent relation
Company in focus

JM CONVENIENCE STORE LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Property, Plant & Equipment
18,994 GBP2024-03-31
20,750 GBP2023-03-31
Fixed Assets
258,994 GBP2024-03-31
260,750 GBP2023-03-31
Total Inventories
107,850 GBP2024-03-31
100,710 GBP2023-03-31
Debtors
6,156 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
19,391 GBP2024-03-31
20,645 GBP2023-03-31
Current Assets
133,397 GBP2024-03-31
126,355 GBP2023-03-31
Creditors
-376,441 GBP2024-03-31
-370,475 GBP2023-03-31
Net Current Assets/Liabilities
-243,044 GBP2024-03-31
-244,120 GBP2023-03-31
Total Assets Less Current Liabilities
15,950 GBP2024-03-31
16,630 GBP2023-03-31
Net Assets/Liabilities
-11,932 GBP2024-03-31
-16,918 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,032 GBP2024-03-31
-17,018 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,001 GBP2024-03-31
11,001 GBP2023-03-31
Plant and equipment
10,241 GBP2024-03-31
10,241 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Furniture and fittings
16,414 GBP2024-03-31
16,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,656 GBP2024-03-31
46,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,164 GBP2024-03-31
8,927 GBP2023-03-31
Motor vehicles
4,159 GBP2024-03-31
3,096 GBP2023-03-31
Furniture and fittings
14,339 GBP2024-03-31
13,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,662 GBP2024-03-31
25,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,063 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,001 GBP2024-03-31
11,001 GBP2023-03-31
Plant and equipment
1,077 GBP2024-03-31
1,314 GBP2023-03-31
Motor vehicles
4,841 GBP2024-03-31
5,904 GBP2023-03-31
Furniture and fittings
2,075 GBP2024-03-31
2,531 GBP2023-03-31
Raw Materials
107,850 GBP2024-03-31
100,710 GBP2023-03-31
Prepayments/Accrued Income
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,474 GBP2024-03-31
10,276 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,672 GBP2024-03-31
6,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
568 GBP2024-03-31
1,552 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,142 GBP2024-03-31
3,487 GBP2023-03-31
Other Creditors
Current
243 GBP2024-03-31
Amounts owed to directors
Current
362,342 GBP2024-03-31
348,488 GBP2023-03-31
Creditors
Current
376,441 GBP2024-03-31
370,475 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,882 GBP2024-03-31
33,548 GBP2023-03-31
  • JM CONVENIENCE STORE LIMITED
    Info
    Registered number 08571062
    C/o Saashiv & Co. Pentax House South Hill Avenue, South Harrow, Harrow HA2 0DU
    Private Limited Company incorporated on 2013-06-17 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.