Best Food Supermarket started in year 2004 as Private Limited Company with registration number 05025880. The Best Food Supermarket company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hounslow at 364-366 Bath Road. Postal code: TW4 7HT. Since 2004-05-06 Best Food Supermarket Ltd. is no longer carrying the name Passando.
The company has one director. Kalaivanan S., appointed on 17 April 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 364-366 Bath Road |
| Town | Hounslow |
| Post code | TW4 7HT |
| Country of origin | United Kingdom |
| Registration Number | 05025880 |
| Date of Incorporation | Mon, 26th Jan 2004 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 17 April 2023
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Kanagaratnam K. This PSC and has 75,01-100% shares. The second one in the PSC register is Kalaivanan S. This PSC .
Kanagaratnam K.
| Notified on | 14 March 2018 |
| Nature of control: |
75,01-100% shares |
Kalaivanan S.
| Notified on | 1 January 2017 |
| Ceased on | 14 March 2018 |
| Nature of control: |
right to appoint and remove directors |
| Passando | May 6, 2004 |
| 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 |
| Net Worth | 472 863 | 481 141 | 486 974 | 530 273 | 576 867 | 616 934 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 573 | ||||||||
| Current Assets | 420 928 | 413 903 | 440 665 | 398 585 | 459 998 | 486 374 | 605 597 | 649 676 | |
| Debtors | 182 590 | 188 403 | 193 164 | 253 585 | 267 046 | 313 374 | 231 828 | 433 347 | 490 001 |
| Net Assets Liabilities | 572 127 | 637 527 | |||||||
| Property Plant Equipment | 44 581 | 41 499 | 41 499 | ||||||
| Total Inventories | 173 000 | 172 250 | 159 675 | ||||||
| Cash Bank In Hand | 33 838 | ||||||||
| Intangible Fixed Assets | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 472 863 | 481 141 | 486 974 | 530 273 | 576 867 | 616 934 | |||
| Stocks Inventory | 204 500 | 225 500 | 225 500 | 145 000 | 158 000 | 173 000 | |||
| Tangible Fixed Assets | 59 507 | 44 632 | 43 088 | 41 594 | 55 310 | 49 963 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 471 863 | 480 141 | 485 974 | 529 273 | 575 867 | 615 934 | |||
| Shareholder Funds | 472 863 | 481 141 | 486 974 | 530 273 | 576 867 | 616 934 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 946 | 22 328 | 8 910 | 8 910 | |||||
| Bank Borrowings | 143 718 | ||||||||
| Bank Overdrafts | 12 076 | 26 544 | |||||||
| Corporation Tax Payable | 9 010 | ||||||||
| Creditors | 67 710 | 41 251 | 163 648 | ||||||
| Fixed Assets | 169 507 | 154 632 | 153 088 | 151 594 | 165 310 | 159 963 | 151 499 | 151 499 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 382 | ||||||||
| Intangible Assets | 110 000 | 110 000 | 110 000 | ||||||
| Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | ||||||
| Net Current Assets Liabilities | 323 853 | 333 971 | 380 872 | 378 679 | 411 557 | 456 971 | 564 346 | 486 028 | |
| Number Shares Issued Fully Paid | 1 000 | ||||||||
| Other Creditors | 1 900 | 2 750 | -2 049 | ||||||
| Other Taxation Social Security Payable | 9 981 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 66 909 | 50 409 | 50 409 | ||||||
| Taxation Social Security Payable | 18 197 | 31 019 | |||||||
| Total Assets Less Current Liabilities | 493 360 | 488 603 | 486 974 | 530 273 | 576 867 | 616 934 | 715 845 | 637 527 | |
| Trade Creditors Trade Payables | 46 819 | 8 228 | 108 134 | ||||||
| Trade Debtors Trade Receivables | 231 828 | 5 446 | |||||||
| Creditors Due After One Year | 20 497 | 7 462 | 46 986 | 43 730 | |||||
| Creditors Due Within One Year | 97 075 | 79 932 | 59 793 | 19 906 | 48 441 | 29 403 | |||
| Intangible Fixed Assets Cost Or Valuation | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 63 | 19 091 | 35 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 72 720 | 47 720 | 47 720 | 47 783 | 66 874 | 66 909 | |||
| Tangible Fixed Assets Depreciation | 13 213 | 3 088 | 4 632 | 6 189 | 11 564 | 16 946 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 544 | 1 544 | 1 557 | 5 375 | 5 382 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 669 | ||||||||
| Tangible Fixed Assets Disposals | 25 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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