7/11 Supermarket started in year 2014 as Private Limited Company with registration number 09329534. The 7/11 Supermarket company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 60 Kennington Park Road. Postal code: SE11 4RS.
The company has one director. Mohammad K., appointed on 26 November 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Mahomed A.. There were no ex secretaries.
Office Address | 60 Kennington Park Road |
Town | London |
Post code | SE11 4RS |
Country of origin | United Kingdom |
Registration Number | 09329534 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Mohammad K. The abovementioned PSC and has 75,01-100% shares.
Mohammad K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 18 746 | 3 459 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 881 | 11 294 | 24 802 | 30 910 | 20 266 | |||
Current Assets | 32 285 | 19 512 | 35 207 | 34 663 | 40 376 | 48 397 | 55 805 | 50 161 |
Net Assets Liabilities | 3 459 | 401 | 5 570 | -5 091 | 324 | 2 053 | 100 | |
Property Plant Equipment | 7 141 | 5 356 | 4 017 | 432 | 432 | |||
Total Inventories | 20 782 | 29 082 | 23 595 | 24 895 | 29 895 | |||
Cash Bank In Hand | 13 849 | 7 347 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 747 | 3 459 | ||||||
Stocks Inventory | 18 436 | 12 165 | ||||||
Tangible Fixed Assets | 11 620 | 9 296 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 18 745 | 3 458 | ||||||
Shareholder Funds | 18 746 | 3 459 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 1 | 1 | |||||
Accrued Liabilities | 3 000 | 3 000 | 2 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 784 | 12 569 | 13 908 | 17 493 | 17 493 | |||
Average Number Employees During Period | 5 | 5 | 4 | |||||
Creditors | 25 349 | 44 328 | 47 374 | 50 823 | 52 090 | 58 290 | 50 051 | |
Finished Goods Goods For Resale | 20 782 | 29 082 | 23 595 | |||||
Fixed Assets | 11 620 | 9 296 | 9 522 | 7 141 | 432 | 432 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 785 | 1 339 | 3 585 | |||||
Loans From Directors | 10 000 | 10 000 | 21 870 | |||||
Net Current Assets Liabilities | 7 126 | -5 837 | 9 121 | 12 711 | -10 447 | -3 693 | 2 485 | 110 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 17 925 | 17 925 | 17 925 | 17 925 | 17 925 | |||
Provisions For Liabilities Balance Sheet Subtotal | 442 | |||||||
Taxation Social Security Payable | 8 872 | 8 713 | 9 030 | |||||
Total Assets Less Current Liabilities | 20 747 | 3 459 | 401 | 5 570 | 2 053 | 542 | ||
Trade Creditors Trade Payables | 25 502 | 29 110 | 19 190 | |||||
Accruals Deferred Income | 2 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 25 159 | 25 349 | ||||||
Secured Debts | 23 159 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 15 493 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 493 | 14 525 | ||||||
Tangible Fixed Assets Depreciation | 3 873 | 5 229 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 873 | 2 324 | ||||||
Amount Specific Advance Or Credit Directors | 20 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 21, 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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