Wisla Supermarket South started in year 2014 as Private Limited Company with registration number 08967183. The Wisla Supermarket South company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gloucester at 207-209 Barton Street. Postal code: GL1 4HY.
The firm has one director. Adnan A., appointed on 31 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 207-209 Barton Street |
| Town | Gloucester |
| Post code | GL1 4HY |
| Country of origin | United Kingdom |
| Registration Number | 08967183 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2014
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Adnan A. This PSC and has 75,01-100% shares.
Adnan A.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 100 | 100 | 24 650 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 028 | 10 800 | 17 462 | 2 972 | 381 | 4 205 | |||
| Current Assets | 100 | 53 058 | 73 028 | 69 800 | 86 462 | 76 972 | 77 381 | 82 471 | |
| Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 266 | |||
| Net Assets Liabilities | 42 563 | 60 714 | 70 155 | 71 040 | 72 002 | 80 441 | |||
| Property Plant Equipment | 13 273 | 9 246 | 5 219 | 4 967 | 2 207 | 3 723 | |||
| Total Inventories | 67 000 | 57 000 | 67 000 | 72 000 | 75 000 | 75 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 24 650 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 24 650 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 702 | 10 729 | 14 756 | 19 283 | 22 043 | 23 728 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 275 | 3 201 | |||||||
| Average Number Employees During Period | 22 | 24 | 23 | 18 | 22 | 22 | |||
| Comprehensive Income Expense | 36 885 | 24 391 | |||||||
| Creditors | 43 738 | 18 332 | 21 526 | 10 899 | 7 586 | 5 753 | |||
| Depreciation Expense Property Plant Equipment | 4 527 | 2 760 | |||||||
| Dividend Per Share Interim | 150 | 200 | 260 | 360 | 234 | 132 | |||
| Dividends Paid | -36 000 | -23 429 | |||||||
| Dividends Paid On Shares Interim | 15 000 | 20 000 | 26 000 | 36 000 | 23 429 | 13 180 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 027 | 4 027 | 4 527 | 2 760 | 1 685 | ||||
| Net Current Assets Liabilities | 100 | 13 950 | 29 290 | 51 468 | 64 936 | 66 073 | 69 795 | 76 718 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Inventories | 67 000 | 57 000 | 67 000 | 72 000 | 75 000 | 75 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 36 885 | 24 391 | |||||||
| Property Plant Equipment Gross Cost | 19 975 | 19 975 | 19 975 | 24 250 | 24 250 | 27 451 | |||
| Company Contributions To Money Purchase Plans Directors | 29 | 348 | 504 | 504 | 516 | 516 | |||
| Director Remuneration | 23 420 | 23 420 | 23 420 | 23 420 | 23 420 | 23 420 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Creditors Due Within One Year | 39 108 | ||||||||
| Fixed Assets | 10 700 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 24 650 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/31 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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