Founded in 2015, Berdan Supermarket, classified under reg no. 09853331 is an active company. Currently registered at 63-65 Station Road HA2 7SR, Harrow the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Saban K., appointed on 4 June 2021. There are currently no secretaries appointed. As of 17 May 2024, there were 3 ex directors - Sinasi S., Sinasi S. and others listed below. There were no ex secretaries.
| Office Address | 63-65 Station Road |
| Office Address2 | North Harrow |
| Town | Harrow |
| Post code | HA2 7SR |
| Country of origin | United Kingdom |
| Registration Number | 09853331 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2021
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Saban K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sinasi S. This PSC owns 50,01-75% shares. The third one is Murat C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Saban K.
| Notified on | 4 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sinasi S.
| Notified on | 4 June 2021 |
| Ceased on | 9 June 2022 |
| Nature of control: |
50,01-75% shares |
Murat C.
| Notified on | 1 October 2016 |
| Ceased on | 4 June 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 826 | 12 407 | 127 387 | 200 869 |
| Current Assets | 71 010 | 93 305 | 205 540 | 295 522 |
| Debtors | 4 404 | 1 745 | 18 000 | 18 000 |
| Net Assets Liabilities | 54 563 | 69 828 | 220 684 | 300 870 |
| Other Debtors | 4 404 | 1 745 | 18 000 | 18 000 |
| Property Plant Equipment | 20 089 | 18 080 | 16 272 | 62 273 |
| Total Inventories | 60 780 | 79 153 | 60 153 | 76 653 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 992 | 12 001 | 13 809 | 20 095 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 287 | |||
| Average Number Employees During Period | 6 | 4 | 5 | 17 |
| Bank Borrowings Overdrafts | 4 987 | 4 539 | ||
| Bank Overdrafts | 4 539 | 9 403 | -24 253 | |
| Creditors | 36 536 | 41 557 | 81 128 | 136 925 |
| Fixed Assets | 18 080 | 96 272 | 142 273 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 009 | 1 808 | 6 286 | |
| Intangible Assets | 80 000 | 80 000 | ||
| Intangible Assets Gross Cost | 80 000 | 80 000 | ||
| Net Current Assets Liabilities | 34 474 | 51 748 | 124 412 | 158 597 |
| Other Creditors | 13 040 | 8 116 | 884 | 13 207 |
| Property Plant Equipment Gross Cost | 30 081 | 30 081 | 30 081 | 82 368 |
| Taxation Social Security Payable | 18 509 | 23 047 | 69 512 | 73 238 |
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | |||
| Trade Creditors Trade Payables | 8 116 | 1 329 | 74 733 | |
| Trade Debtors Trade Receivables | 1 745 | |||
| Value-added Tax Payable | 5 855 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 27th, July 2023 |
accounts | Free Download (5 pages) |
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