Supreme Superstores Tonge Moor Limited is a private limited company situated at 579-581 Tonge Moor Road, Bolton BL2 3BN. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Krishan P., appointed on 26 July 2017.
The latest confirmation statement was filed on 2023-07-25 and the deadline for the subsequent filing is 2024-08-08. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 579-581 Tonge Moor Road |
Town | Bolton |
Post code | BL2 3BN |
Country of origin | United Kingdom |
Registration Number | 10884516 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Krishan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krishan P.
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 200 | ||||
Current Assets | 21 684 | 31 574 | 71 930 | 81 740 | 71 098 |
Debtors | 1 370 | ||||
Net Assets Liabilities | -16 300 | -64 859 | -51 121 | -5 690 | 15 196 |
Property Plant Equipment | 93 892 | ||||
Total Inventories | 20 114 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -700 | -700 | -700 | -700 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 437 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 100 329 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 10 |
Bank Borrowings | 67 708 | ||||
Bank Overdrafts | 3 429 | ||||
Creditors | 67 708 | 55 209 | 92 709 | 66 670 | 44 260 |
Fixed Assets | 102 892 | 87 808 | 74 837 | 100 090 | 85 537 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 437 | ||||
Intangible Assets | 9 000 | ||||
Intangible Assets Gross Cost | 10 000 | ||||
Net Current Assets Liabilities | -66 507 | -96 758 | -32 549 | -38 410 | -25 381 |
Number Shares Issued Fully Paid | 10 | ||||
Other Inventories | 20 114 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 100 329 | ||||
Total Assets Less Current Liabilities | 52 108 | -8 950 | 42 288 | 61 680 | 60 156 |
Total Borrowings | 15 928 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/25 filed on: 2nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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