Everest Supermarket Limited in Station Parade, Northolt Road HARROW - HA2 8HB

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Everest Supermarket Limited HARROW

Everest Supermarket Limited is a private limited company situated at 12 14 & 15, Station Parade, Northolt Road, Harrow HA2 8HB. Its net worth is estimated to be 8139 pounds, and the fixed assets that belong to the company come to 11456 pounds. Incorporated on 2012-01-19, this 12-year-old company is run by 2 directors.
Director Laxman T., appointed on 28 February 2021. Director Khadka G., appointed on 26 August 2016.
The company is classified as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The latest confirmation statement was filed on 2022-10-19 and the due date for the following filing is 2023-11-02. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Everest Supermarket Limited Address / Contact

Office Address	12 14 & 15
Office Address2	Station Parade, Northolt Road
Town	Harrow
Post code	HA2 8HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07915358
Date of Incorporation	Thu, 19th Jan 2012
Industry	Other retail sale in non-specialised stores
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated	Wed, 19th Oct 2022

Company staff

Laxman T.

Position: Director

Appointed: 28 February 2021

Khadka G.

Position: Director

Appointed: 26 August 2016

Rabindra S.

Position: Director

Appointed: 01 April 2018

Resigned: 28 February 2021

Prakash T.

Position: Director

Appointed: 15 March 2017

Resigned: 17 May 2017

Ganga R.

Position: Director

Appointed: 26 August 2016

Resigned: 01 December 2018

Gopal R.

Position: Director

Appointed: 26 August 2016

Resigned: 09 March 2017

Atiparsad P.

Position: Director

Appointed: 30 January 2013

Resigned: 19 December 2014

Rajimdra R.

Position: Director

Appointed: 19 January 2012

Resigned: 19 December 2014

Rajendra P.

Position: Director

Appointed: 19 January 2012

Resigned: 18 April 2013

Lachhya G.

Position: Director

Appointed: 19 January 2012

Resigned: 01 February 2018

Khadka G.

Position: Director

Appointed: 19 January 2012

Resigned: 19 December 2014

Shyam S.

Position: Director

Appointed: 19 January 2012

Resigned: 07 April 2013

Manoj G.

Position: Director

Appointed: 19 January 2012

Resigned: 13 December 2012

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Aas G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Lachhya G. This PSC owns 25-50% shares.

Aas G.

Notified on	1 December 2018
Nature of control:	25-50% shares

Lachhya G.

Notified on	6 April 2016
Ceased on	1 December 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-12-31	2022-12-31
Net Worth	8 139	9 247	8 991	9 042

Balance Sheet
Cash Bank On Hand				1 206	1 377	6 472	7 082	1 224	3 590	54 206	10 079
Current Assets	96 635	105 736	89 655	82 187	86 086	95 610	98 429	85 681	92 937	162 053	181 507
Debtors	15 000	33 937	35 267	24 631	29 349	29 347	29 347	29 347	29 347	29 347	83 568
Net Assets Liabilities				9 042	9 655	11 923	13 802	18 871	39 217	56 389	74 015
Other Debtors						29 347	29 347	29 347	29 347	29 347	83 568
Property Plant Equipment				5 866	4 692	3 755	3 575	5 127	8 941	7 153	5 722
Total Inventories				56 350	55 362	59 791	62 000	55 110	60 000	78 500	87 860
Cash Bank In Hand	52 865	39 300	5 888	1 206
Net Assets Liabilities Including Pension Asset Liability	8 139	9 247	8 991	9 042
Stocks Inventory	28 770	32 500	48 500	56 350
Tangible Fixed Assets	11 456	9 165	7 332	5 866

Reserves/Capital
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	8 019	9 127	8 871	8 922
Shareholder Funds	8 139	9 247	8 991	9 042

Other
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment				8 454	9 628	10 565	11 459	12 741	14 977	16 765	18 196
Additions Other Than Through Business Combinations Property Plant Equipment							714	2 834	6 050
Average Number Employees During Period						5	5	5	5	5	6
Bank Borrowings						12 501	11 960	3 496	390	45 344	75 614
Bank Overdrafts										15 000
Capital Commitments						30 000	30 000	30 000	30 000	30 000	30 000
Creditors				68 700	12 397	8 808	10 145	2 344	4 075	30 055	37 600
Fixed Assets	11 456	9 165	7 332	5 866	4 692	3 753
Increase From Depreciation Charge For Year Property Plant Equipment					1 174		894	1 282	2 236	1 788	1 431
Net Current Assets Liabilities	-3 317	82	11 618	13 487	73 689	86 802	88 284	83 337	88 862	94 580	143 907
Number Shares Allotted	120	120	120	120	120
Other Creditors						65 418	65 418	-1	58 196	37 417	17 419
Property Plant Equipment Gross Cost				14 320	14 320	14 320	15 034	17 868	23 918	23 918	23 918
Provisions For Liabilities Balance Sheet Subtotal					938	713	679	679
Taxation Social Security Payable						3 707	2 880	1 631	4 075	6 183	9 723
Total Assets Less Current Liabilities	8 139	9 247	28 741	19 353	78 381	90 555	91 859	88 464	97 803	101 733	149 629
Trade Creditors Trade Payables						5 096	7 265	714		8 872	10 458
Capital Employed	8 139
Creditors Due After One Year			9 959	10 311
Creditors Due Within One Year	99 952	105 655	78 037	68 700
Number Shares Allotted Increase Decrease During Period	120
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Cost Or Valuation	14 320	14 320	14 320	14 320
Tangible Fixed Assets Depreciation	2 864	5 155	6 988	8 454
Tangible Fixed Assets Depreciation Charged In Period	2 864	2 291	1 833	1 466
Tangible Fixed Assets Additions	14 320
Value Shares Allotted Increase Decrease During Period	120

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/10/19 filed on: 5th, November 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/10/19 filed on: 5th, November 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 9th, January 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/10/19 filed on: 8th, November 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2021/12/31 filed on: 20th, October 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2021/10/19 filed on: 8th, December 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 22nd, October 2021	accounts	Free Download (6 pages)
TM01	Director's appointment terminated on 2021/02/28 filed on: 18th, May 2021	officers	Free Download (1 page)
AP01	New director appointment on 2021/02/28. filed on: 18th, May 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/12/01 filed on: 15th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 20th, November 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/12/01 filed on: 8th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 28th, October 2019	accounts	Free Download (6 pages)
TM01	Director's appointment terminated on 2018/12/01 filed on: 14th, December 2018	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2018/12/01 filed on: 14th, December 2018	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2018/12/01 filed on: 14th, December 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/12/01 filed on: 14th, December 2018	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/01/31 filed on: 27th, October 2018	accounts	Free Download (2 pages)
AP01	New director appointment on 2018/04/01. filed on: 10th, April 2018	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2018/02/01 filed on: 7th, February 2018	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2017/12/01 filed on: 1st, December 2017	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 2017/05/17 filed on: 17th, May 2017	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2017/03/01 filed on: 18th, March 2017	confirmation statement	Free Download (5 pages)
AP01	New director appointment on 2017/03/15. filed on: 18th, March 2017	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2017/03/09 filed on: 11th, March 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 30th, October 2016	accounts	Free Download (7 pages)
AP01	New director appointment on 2016/08/26. filed on: 22nd, September 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/08/26. filed on: 22nd, September 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/08/26. filed on: 22nd, September 2016	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/01 filed on: 15th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 30th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/03 filed on: 1st, June 2015	annual return	Free Download (4 pages)
SH01	120.00 GBP is the capital in company's statement on 2015/06/01	capital
TM01	Director's appointment terminated on 2014/12/19 filed on: 9th, April 2015	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2014/12/19 filed on: 9th, April 2015	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2014/12/19 filed on: 9th, April 2015	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 29th, October 2014	accounts	Free Download (3 pages)
CH01	On 2014/01/01 director's details were changed filed on: 15th, June 2014	officers	Free Download (2 pages)
CH01	On 2014/01/01 director's details were changed filed on: 15th, June 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/03 filed on: 15th, June 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 10th, October 2013	accounts	Free Download (1 page)
CH01	On 2013/06/01 director's details were changed filed on: 2nd, August 2013	officers	Free Download (2 pages)
CH01	On 2013/07/01 director's details were changed filed on: 29th, July 2013	officers	Free Download (2 pages)
CH01	On 2013/07/01 director's details were changed filed on: 29th, July 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/03 filed on: 3rd, May 2013	annual return	Free Download (7 pages)
TM01	Director's appointment terminated on 2013/04/18 filed on: 29th, April 2013	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2013/04/07 filed on: 29th, April 2013	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/01/19 filed on: 19th, February 2013	annual return	Free Download (8 pages)
TM01	Director's appointment terminated on 2012/12/13 filed on: 19th, February 2013	officers	Free Download (1 page)
AP01	New director appointment on 2013/02/07. filed on: 7th, February 2013	officers	Free Download (1 page)
NEWINC	Company registration filed on: 19th, January 2012	incorporation	Free Download (13 pages)
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation

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