Abbeydale Super Store Ltd is a private limited company situated at 369-373 Abbeydale Road, Sheffield S7 1FS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Javaid A., appointed on 01 March 2021.
The latest confirmation statement was sent on 2023-05-20 and the date for the following filing is 2024-06-03. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 369-373 Abbeydale Road |
Town | Sheffield |
Post code | S7 1FS |
Country of origin | United Kingdom |
Registration Number | 10963265 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Javaid A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Bashir Y. This PSC has significiant influence or control over the company,.
Javaid A.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bashir Y.
Notified on | 1 May 2020 |
Ceased on | 1 June 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 209 | 56 309 | 60 321 | 166 258 | ||
Current Assets | 75 678 | 82 371 | 113 604 | 123 898 | 131 734 | 280 132 |
Debtors | 4 302 | 4 491 | 4 381 | 5 442 | ||
Net Assets Liabilities | 565 | 1 043 | 6 286 | 8 458 | 8 437 | 38 231 |
Property Plant Equipment | 29 854 | 26 686 | 23 866 | 32 657 | ||
Total Inventories | 66 093 | 63 098 | 67 032 | 108 432 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 725 | 6 300 | 7 875 | 9 450 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 639 | 12 807 | 15 627 | 19 396 | ||
Average Number Employees During Period | 6 | 8 | 9 | 9 | 6 | 6 |
Creditors | 15 098 | 16 791 | 9 336 | 15 782 | 19 645 | 42 802 |
Fixed Assets | 67 300 | 61 740 | 56 629 | 51 886 | 47 491 | 54 707 |
Increase From Amortisation Charge For Year Intangible Assets | 1 575 | 1 575 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 168 | 3 769 | ||||
Intangible Assets | 26 775 | 25 200 | 23 625 | 22 050 | ||
Intangible Assets Gross Cost | 31 500 | 31 500 | 31 500 | 31 500 | ||
Net Current Assets Liabilities | 60 716 | 65 580 | 104 268 | 108 116 | 112 089 | 237 330 |
Property Plant Equipment Gross Cost | 39 493 | 39 493 | 39 493 | 52 053 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 560 | |||||
Total Assets Less Current Liabilities | 128 016 | 127 320 | 160 897 | 160 002 | 159 580 | 292 037 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 20th May 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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