Founded in 2015, Ishveen Supermarket, classified under reg no. 09621927 is an active company. Currently registered at 34 Harrow Road HA9 6PG, Wembley the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Jagmeet M., appointed on 3 June 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Harrow Road |
| Town | Wembley |
| Post code | HA9 6PG |
| Country of origin | United Kingdom |
| Registration Number | 09621927 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Jagmeet M. The abovementioned PSC and has 75,01-100% shares.
Jagmeet M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 4 562 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -2 890 | 2 150 | 5 449 | 78 886 | 43 099 | 17 328 | |
| Current Assets | 7 465 | 15 103 | 37 898 | 50 330 | 108 451 | 116 885 | 103 961 |
| Debtors | 755 | 7 349 | 7 570 | 7 387 | |||
| Net Assets Liabilities | 10 469 | 17 001 | 23 537 | 32 197 | 39 297 | 48 158 | |
| Property Plant Equipment | 12 150 | 10 935 | 9 841 | 8 857 | 7 971 | 7 174 | |
| Total Inventories | 17 993 | 35 748 | 44 126 | 22 216 | 66 216 | 79 246 | |
| Cash Bank In Hand | -11 950 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 562 | ||||||
| Stocks Inventory | 19 415 | ||||||
| Tangible Fixed Assets | 13 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 462 | ||||||
| Shareholder Funds | 4 562 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 850 | 2 565 | 3 659 | 4 643 | 5 529 | 6 326 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 890 | 50 000 | 50 000 | 40 602 | |||
| Corporation Tax Payable | 1 783 | 1 817 | 3 607 | 2 904 | 4 777 | 2 864 | |
| Creditors | 15 000 | 31 832 | 36 634 | 35 111 | 35 559 | 22 375 | |
| Finished Goods Goods For Resale | 17 993 | 35 748 | 44 126 | 22 216 | 66 216 | 79 246 | |
| Fixed Assets | 12 150 | 10 935 | 9 841 | 8 857 | 7 971 | 7 174 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 215 | 1 094 | 984 | 886 | 797 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 215 | 1 094 | 984 | 886 | 797 | |
| Net Current Assets Liabilities | 6 062 | 13 319 | 6 066 | 13 696 | 73 340 | 81 326 | 81 586 |
| Other Creditors | 15 000 | 26 772 | 24 707 | 24 326 | 17 768 | 15 703 | |
| Other Taxation Social Security Payable | 1 783 | 3 243 | 1 870 | 859 | 1 323 | 886 | |
| Prepayments Accrued Income | 755 | 7 349 | 7 569 | 7 386 | |||
| Property Plant Equipment Gross Cost | 15 000 | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | |
| Total Assets Less Current Liabilities | 19 562 | 25 469 | 17 001 | 23 537 | 82 197 | 89 297 | 88 760 |
| Trade Creditors Trade Payables | 1 | 6 450 | 7 022 | 11 691 | 2 922 | ||
| Trade Debtors Trade Receivables | 1 | 1 | |||||
| Creditors Due After One Year | 15 000 | ||||||
| Creditors Due Within One Year | 1 403 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 15 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd June 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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