Brucegrove Supermarket started in year 1999 as Private Limited Company with registration number 03851933. The Brucegrove Supermarket company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in London at 98 Commercial Road. Postal code: E1 1NU.
At the moment there are 5 directors in the the company, namely Waseem A., Nehim A. and Nadeem A. and others. In addition one secretary - Shamim A. - is with the firm. Currenlty, the company lists one former director, whose name is Waseem A. and who left the the company on 1 September 2008. In addition, there is one former secretary - Inayat A. who worked with the the company until 18 May 2006.
Office Address | 98 Commercial Road |
Town | London |
Post code | E1 1NU |
Country of origin | United Kingdom |
Registration Number | 03851933 |
Date of Incorporation | Fri, 1st Oct 1999 |
Industry | |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Kaleem A. The abovementioned PSC has 75,01-100% voting rights.
Kaleem A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 85 114 | 103 074 | 86 067 | 76 264 | 93 660 | 124 225 | 155 318 | |||||
Balance Sheet | ||||||||||||
Current Assets | 127 355 | 141 038 | 147 313 | 124 428 | 132 485 | 148 817 | 176 890 | 219 987 | 254 635 | 359 122 | 394 212 | 391 028 |
Net Assets Liabilities | 155 318 | 187 932 | 214 674 | 292 869 | 319 852 | 318 400 | ||||||
Cash Bank In Hand | 74 994 | 89 136 | 93 661 | 71 262 | 78 712 | 96 433 | ||||||
Debtors | 2 111 | 1 342 | 2 162 | 1 516 | 1 533 | 1 494 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 85 114 | 105 052 | 86 067 | 76 264 | 93 660 | 124 225 | 155 318 | |||||
Stocks Inventory | 50 250 | 50 560 | 51 490 | 51 650 | 52 240 | 50 890 | ||||||
Tangible Fixed Assets | 85 435 | 83 489 | 96 139 | 72 487 | 28 522 | 26 143 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | ||||||
Profit Loss Account Reserve | 85 106 | 105 044 | 86 059 | 76 256 | 93 652 | 124 217 | ||||||
Shareholder Funds | 85 114 | 103 074 | 86 067 | 76 264 | 93 660 | 124 225 | 155 318 | |||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 275 | |||||||||||
Creditors | 42 113 | 53 149 | 58 104 | 81 675 | 95 202 | 93 357 | ||||||
Fixed Assets | 85 435 | 83 489 | 96 139 | 72 487 | 28 522 | 26 143 | 22 816 | 21 094 | 18 143 | 15 422 | 38 720 | 32 911 |
Net Current Assets Liabilities | 47 768 | 66 998 | 57 921 | 57 537 | 70 468 | 99 081 | 134 777 | 166 838 | 196 531 | 277 447 | 299 010 | 297 671 |
Total Assets Less Current Liabilities | 133 203 | 150 487 | 154 060 | 130 024 | 98 990 | 125 224 | 157 593 | 187 932 | 214 674 | 292 869 | 337 730 | 330 582 |
Accruals Deferred Income | 2 275 | |||||||||||
Creditors Due After One Year | 48 089 | 47 413 | 67 993 | 53 760 | 5 330 | 999 | ||||||
Creditors Due Within One Year | 79 587 | 74 040 | 89 392 | 66 891 | 62 017 | 49 736 | 42 113 | |||||
Tangible Fixed Assets Additions | 18 185 | 79 015 | 27 580 | 241 | 2 235 | |||||||
Tangible Fixed Assets Cost Or Valuation | 159 005 | 171 790 | 155 288 | 144 427 | 83 091 | 85 326 | ||||||
Tangible Fixed Assets Depreciation | 73 570 | 88 301 | 59 149 | 71 940 | 54 569 | 59 183 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 731 | 16 967 | 12 791 | 4 990 | 4 614 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 121 | 22 361 | ||||||||||
Tangible Fixed Assets Disposals | 5 400 | 60 519 | 38 441 | 61 577 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-10-31 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy