Founded in 2016, Fareham Supermarket, classified under reg no. 10026526 is an active company. Currently registered at 167 West Street PO16 0EF, Fareham the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Harmon K., appointed on 25 February 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Jaranjeet S.. There were no ex secretaries.
Office Address | 167 West Street |
Town | Fareham |
Post code | PO16 0EF |
Country of origin | United Kingdom |
Registration Number | 10026526 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Harmon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jaranjeet S. This PSC owns 75,01-100% shares.
Harmon K.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jaranjeet S.
Notified on | 22 May 2017 |
Ceased on | 1 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 6 209 | ||||
Current Assets | 38 529 | 22 041 | 26 481 | 24 410 | 48 791 |
Debtors | 3 284 | ||||
Net Assets Liabilities | 20 793 | 21 550 | 17 661 | 12 733 | 1 313 |
Other Debtors | 3 284 | ||||
Property Plant Equipment | 61 978 | ||||
Total Inventories | 32 320 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 100 | 6 700 | 13 650 | 10 500 | 6 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 605 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 583 | ||||
Average Number Employees During Period | 3 | 3 | 3 | ||
Creditors | 82 998 | 78 115 | 45 281 | 46 268 | 74 373 |
Fixed Assets | 61 978 | 61 111 | 50 111 | 41 091 | 33 695 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 605 | ||||
Net Current Assets Liabilities | -41 185 | -32 861 | -18 800 | -17 858 | -25 582 |
Other Creditors | 6 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | ||||
Property Plant Equipment Gross Cost | 75 583 | ||||
Taxation Social Security Payable | 4 432 | ||||
Total Assets Less Current Liabilities | 26 893 | 28 250 | 31 311 | 23 233 | 8 113 |
Trade Creditors Trade Payables | 65 027 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 24, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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