S M Grays Supermarket Ltd is a private limited company that can be found at 1 High Street, Grays RM17 6NB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-19, this 4-year-old company is run by 1 director.
Director Khawaja W., appointed on 30 April 2020.
The company is classified as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190), "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification code: 47220).
The last confirmation statement was filed on 2023-04-30 and the deadline for the subsequent filing is 2024-05-14. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 1 High Street |
| Town | Grays |
| Post code | RM17 6NB |
| Country of origin | United Kingdom |
| Registration Number | 12471678 |
| Date of Incorporation | Wed, 19th Feb 2020 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Khawaja W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Annum B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Khawaja W.
| Notified on | 30 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Annum B.
| Notified on | 19 February 2020 |
| Ceased on | 30 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 145 | 5 938 | 20 266 |
| Current Assets | 33 775 | 33 758 | 91 430 |
| Debtors | 29 630 | 27 820 | 19 164 |
| Net Assets Liabilities | -70 928 | -144 783 | -154 666 |
| Other Debtors | 100 | 100 | 15 100 |
| Property Plant Equipment | 6 407 | 4 520 | 18 139 |
| Total Inventories | 52 000 | ||
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 143 | 3 030 | 8 911 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 500 | ||
| Average Number Employees During Period | 2 | 2 | 5 |
| Bank Borrowings | 12 250 | 44 400 | 33 390 |
| Creditors | 98 860 | 113 151 | 204 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 887 | 5 881 | |
| Loans From Directors | 34 124 | 110 439 | 168 369 |
| Net Current Assets Liabilities | -65 085 | -79 393 | -113 120 |
| Other Creditors | 6 216 | 5 856 | 37 668 |
| Property Plant Equipment Gross Cost | 7 550 | 7 550 | 27 050 |
| Recoverable Value-added Tax | 14 530 | 12 720 | 4 064 |
| Taxation Social Security Payable | 19 | 33 | 33 |
| Total Assets Less Current Liabilities | -58 678 | -74 873 | -94 981 |
| Trade Creditors Trade Payables | 57 501 | -4 277 | -1 842 |
| Value-added Tax Payable | 100 | 322 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th April 2024 filed on: 9th, May 2024 |
confirmation statement | Free Download (3 pages) |
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