Aujla Superstore (luton) started in year 2005 as Private Limited Company with registration number 05406306. The Aujla Superstore (luton) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Luton at 9-13 The Green. Postal code: LU4 9PG.
Currently there are 2 directors in the the company, namely Boota A. and Lakhbir A.. In addition one secretary - Rashpaul A. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LU4 9PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1071471 . It is located at 232 Cambridge Road, Hitchin with a total of 1 cars.
Office Address | 9-13 The Green |
Office Address2 | Hockwell Ring |
Town | Luton |
Post code | LU4 9PG |
Country of origin | United Kingdom |
Registration Number | 05406306 |
Date of Incorporation | Tue, 29th Mar 2005 |
Industry | |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Boota A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lakhbir A. This PSC owns 25-50% shares and has 25-50% voting rights.
Boota A.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lakhbir A.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 84 594 | 101 279 | 129 385 | 130 714 | 157 430 | 116 270 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 13 627 | 97 199 | 142 807 | 50 975 | 144 420 | 121 126 | |||||||
Cash Bank On Hand | 121 126 | 166 427 | 103 497 | 141 773 | 200 510 | 214 680 | 220 099 | 234 762 | |||||
Current Assets | 186 384 | 248 569 | 267 886 | 151 854 | 306 094 | 237 195 | 248 575 | 187 423 | 209 815 | 263 346 | 281 344 | 302 787 | 296 057 |
Debtors | 93 557 | 32 770 | 6 059 | 1 079 | 70 474 | 23 569 | 1 048 | 1 526 | 2 242 | 2 336 | 5 914 | 9 288 | -5 205 |
Net Assets Liabilities | 123 870 | 124 582 | 67 532 | 68 236 | 103 298 | 168 692 | 183 434 | 149 203 | |||||
Other Debtors | 23 569 | 1 048 | 1 526 | 2 242 | 2 336 | 5 914 | 9 288 | 8 645 | |||||
Property Plant Equipment | 22 121 | 45 110 | 38 186 | 47 217 | 60 199 | 61 048 | 60 942 | ||||||
Stocks Inventory | 79 200 | 118 600 | 119 020 | 99 800 | 91 200 | 92 500 | |||||||
Tangible Fixed Assets | 30 184 | 21 327 | 36 699 | 151 996 | 27 418 | 22 121 | |||||||
Total Inventories | 92 500 | 81 100 | 82 400 | 65 800 | 60 500 | 60 750 | 73 400 | 66 500 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 84 591 | 101 276 | 129 382 | 130 711 | 157 427 | 116 267 | |||||||
Shareholder Funds | 84 594 | 101 279 | 129 385 | 130 714 | 157 430 | 116 270 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 468 | 106 281 | 119 400 | 133 711 | 134 762 | 155 254 | 178 430 | 207 093 | |||||
Average Number Employees During Period | 17 | 18 | 18 | 24 | 19 | 25 | 20 | ||||||
Creditors | 135 446 | 14 935 | 8 042 | 2 298 | 23 185 | 15 460 | 7 735 | 186 664 | |||||
Creditors Due Within One Year | 131 974 | 168 617 | 175 200 | 173 136 | 176 082 | 143 046 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 651 | 16 539 | |||||||||||
Disposals Property Plant Equipment | 14 600 | 28 608 | |||||||||||
Finance Lease Liabilities Present Value Total | 14 935 | 8 042 | 2 298 | 23 185 | 15 460 | 7 735 | 7 735 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 464 | 13 119 | 14 311 | 17 590 | 20 492 | 23 176 | 9 231 | ||||||
Net Current Assets Liabilities | 54 410 | 79 952 | 92 686 | -21 282 | 130 012 | 94 149 | 94 407 | 37 388 | 23 317 | 66 284 | 123 104 | 130 227 | 109 393 |
Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | ||||||||
Number Shares Issued Fully Paid | 3 | ||||||||||||
Other Creditors | 15 580 | 36 981 | 36 035 | 41 938 | 35 083 | 23 117 | 49 482 | 58 418 | |||||
Other Taxation Social Security Payable | 30 402 | 16 069 | 17 539 | 19 327 | 27 073 | 42 491 | 27 399 | 17 124 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 126 589 | 151 391 | 157 586 | 180 928 | 194 961 | 216 302 | 239 372 | 209 979 | |||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 3 248 | 25 032 | 126 285 | 5 918 | 3 760 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 90 081 | 91 879 | 116 911 | 243 196 | 122 829 | 126 589 | |||||||
Tangible Fixed Assets Depreciation | 59 897 | 70 552 | 80 212 | 91 200 | 95 411 | 104 468 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 523 | 9 660 | 10 988 | 6 737 | 9 057 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 868 | 2 526 | |||||||||||
Tangible Fixed Assets Disposals | 1 450 | 126 285 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 402 | 6 195 | 23 342 | 42 641 | 21 341 | 23 070 | 7 531 | ||||||
Total Assets Less Current Liabilities | 84 594 | 101 279 | 129 385 | 130 714 | 157 430 | 123 870 | 139 517 | 75 574 | 70 534 | 126 483 | 184 152 | 191 169 | 149 203 |
Trade Creditors Trade Payables | 89 464 | 94 225 | 89 568 | 119 489 | 127 031 | 84 907 | 87 954 | 103 387 | |||||
Trade Debtors Trade Receivables | -13 850 |
232 Cambridge Road | |
---|---|
City | Hitchin |
Post code | SG4 0JW |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy