Knighton Supermarket started in year 2015 as Private Limited Company with registration number 09523735. The Knighton Supermarket company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Northolt at 209 The Heights. Postal code: UB5 4BX.
The company has one director. Poobalasingham G., appointed on 2 April 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 209 The Heights |
| Town | Northolt |
| Post code | UB5 4BX |
| Country of origin | United Kingdom |
| Registration Number | 09523735 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or control the company includes 2 names. As we researched, there is Poobalasingham G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Vijayarany G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Poobalasingham G.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Vijayarany G.
| Notified on | 2 April 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 3 302 | 4 314 | 1 793 | 9 383 | 3 565 | 4 869 |
| Current Assets | 1 000 | 43 162 | 43 174 | 67 353 | 67 348 | 63 975 | 92 793 |
| Net Assets Liabilities | 1 567 | 3 166 | 9 798 | 8 335 | 3 483 | 635 | |
| Property Plant Equipment | 42 504 | 5 604 | 4 484 | 3 587 | 2 869 | 12 295 | |
| Total Inventories | 39 860 | 38 860 | 65 558 | 57 965 | 60 410 | 87 924 | |
| Cash Bank In Hand | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | |||||
| Accrued Liabilities | 1 492 | 2 384 | 417 | 417 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 376 | 2 476 | 3 596 | 4 493 | 5 211 | 5 785 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 10 000 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 43 938 | ||||||
| Creditors | 84 099 | 82 612 | 99 037 | 99 600 | 100 361 | 97 515 | |
| Finished Goods Goods For Resale | 39 860 | 38 860 | 65 558 | ||||
| Fixed Assets | 42 504 | 42 604 | 41 484 | 40 587 | 39 869 | 49 295 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 376 | 1 100 | 1 120 | 897 | 718 | 574 | |
| Intangible Assets | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | |
| Intangible Assets Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | |
| Loans From Directors | 76 708 | 63 956 | 70 700 | 82 430 | 83 984 | 61 285 | |
| Net Current Assets Liabilities | 1 000 | -40 937 | -39 438 | -31 686 | -32 252 | -36 386 | -4 722 |
| Other Creditors | 76 708 | 756 | 5 212 | ||||
| Property Plant Equipment Gross Cost | 43 880 | 8 080 | 8 080 | 8 080 | 8 080 | 18 080 | |
| Taxation Social Security Payable | 7 391 | 15 358 | 18 534 | 9 539 | 12 487 | 15 537 | |
| Total Assets Less Current Liabilities | 1 000 | 1 567 | 3 483 | 44 573 | |||
| Trade Creditors Trade Payables | 2 542 | 3 099 | 5 247 | 3 473 | 20 276 | ||
| Other Taxation Social Security Payable | 7 391 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 880 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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