Founded in 2016, B M Superstores Uk, classified under reg no. 10160265 is an active company. Currently registered at Regent House KT1 3DG, Kingston Upon Thames the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Balasingham M., appointed on 18 May 2021. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Balasingham M.. There were no ex secretaries.
| Office Address | Regent House |
| Office Address2 | Hawks Road |
| Town | Kingston Upon Thames |
| Post code | KT1 3DG |
| Country of origin | United Kingdom |
| Registration Number | 10160265 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 18 May 2021
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Balasingham M. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Balasingham M. This PSC owns 75,01-100% shares. The third one is Balasingham M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Balasingham M.
| Notified on | 19 May 2021 |
| Nature of control: |
75,01-100% shares |
Balasingham M.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
Balasingham M.
| Notified on | 18 May 2021 |
| Ceased on | 18 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -3 567 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 548 | 3 112 | ||||
| Current Assets | 48 348 | 59 468 | 64 548 | 64 548 | 89 242 | 58 456 |
| Debtors | 21 130 | |||||
| Net Assets Liabilities | 3 567 | 1 956 | 5 886 | 5 886 | 8 938 | 39 428 |
| Other Debtors | 21 130 | |||||
| Property Plant Equipment | 72 900 | 58 320 | ||||
| Total Inventories | 60 000 | 65 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 567 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -3 567 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 580 | |||||
| Bank Borrowings | 50 000 | |||||
| Creditors | 42 915 | 44 324 | 41 562 | 41 562 | 16 500 | 6 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 580 | |||||
| Net Current Assets Liabilities | 5 433 | 15 144 | 22 986 | 22 986 | 72 742 | 51 832 |
| Other Creditors | 23 012 | 90 000 | ||||
| Property Plant Equipment Gross Cost | 72 900 | 72 900 | ||||
| Total Assets Less Current Liabilities | 86 433 | 88 044 | 95 886 | 95 886 | 131 062 | 95 572 |
| Trade Creditors Trade Payables | 4 550 | 2 500 | ||||
| Value-added Tax Payable | 14 000 | 14 000 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Fixed Assets | 81 000 | 72 900 | 72 900 | 72 900 | 58 320 | 43 740 |
| Creditors Due After One Year | 90 000 | |||||
| Creditors Due Within One Year | 42 915 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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