Founded in 2014, Pak Bewal Supermarket, classified under reg no. 08835424 is an active company. Currently registered at 253-255 Fore Street N18 2TY, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Khuram S., appointed on 7 January 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Gohar I.. There were no ex secretaries.
| Office Address | 253-255 Fore Street |
| Town | London |
| Post code | N18 2TY |
| Country of origin | United Kingdom |
| Registration Number | 08835424 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 07 January 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Neelam S. This PSC.
Neelam S.
| Notified on | 28 July 2020 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 72 505 | 82 580 | 87 442 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 74 814 | 86 617 | 87 819 | 92 151 | 107 886 | 86 001 | 139 985 | 131 012 | 126 022 |
| Net Assets Liabilities | 87 442 | 88 267 | 86 254 | 92 132 | 101 348 | 120 869 | 141 048 | ||
| Cash Bank In Hand | 14 928 | 24 631 | 18 816 | ||||||
| Debtors | 960 | 568 | |||||||
| Intangible Fixed Assets | 90 000 | 90 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 72 505 | 82 580 | 87 442 | ||||||
| Stocks Inventory | 58 926 | 61 418 | 69 003 | ||||||
| Tangible Fixed Assets | 154 890 | 148 401 | 63 811 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 72 503 | 82 578 | 87 440 | ||||||
| Shareholder Funds | 72 505 | 82 580 | 87 442 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 9 | 9 | 9 | 6 | 3 | ||||
| Creditors | 154 188 | 151 314 | 163 319 | 130 383 | 28 342 | 8 562 | 4 712 | ||
| Fixed Assets | 154 890 | 148 401 | 153 811 | 147 430 | 141 687 | 136 514 | 131 863 | 144 307 | 138 876 |
| Net Current Assets Liabilities | -82 385 | -65 821 | -66 369 | 59 163 | 55 433 | 44 382 | 111 643 | 122 450 | 121 310 |
| Total Assets Less Current Liabilities | 72 505 | 82 580 | 87 442 | 88 267 | 86 254 | 92 132 | 243 506 | 266 757 | 260 186 |
| Creditors Due Within One Year | 157 199 | 152 438 | 154 188 | ||||||
| Current Asset Investments | 14 928 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 100 | 12 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 162 100 | 162 100 | 84 600 | ||||||
| Tangible Fixed Assets Depreciation | 7 210 | 13 699 | 20 789 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 210 | 6 489 | 7 090 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 160 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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