Fresh Look Supermarket started in year 2014 as Private Limited Company with registration number 08989640. The Fresh Look Supermarket company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 25 Balham High Road. Postal code: SW12 9AL.
The firm has 2 directors, namely Gurdeep G., Hanmeet G.. Of them, Gurdeep G., Hanmeet G. have been with the company the longest, being appointed on 8 February 2021. Currenlty, the firm lists one former director, whose name is Harjeet G. and who left the the firm on 8 February 2021. In addition, there is one former secretary - Gurdeep G. who worked with the the firm until 15 December 2015.
Office Address | 25 Balham High Road |
Town | London |
Post code | SW12 9AL |
Country of origin | United Kingdom |
Registration Number | 08989640 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or control the company includes 3 names. As we found, there is Gurdeep G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Hanmeet G. This PSC owns 25-50% shares. Moving on, there is Harjeet G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gurdeep G.
Notified on | 8 February 2021 |
Nature of control: |
25-50% shares |
Hanmeet G.
Notified on | 8 February 2021 |
Ceased on | 27 March 2024 |
Nature of control: |
25-50% shares |
Harjeet G.
Notified on | 6 April 2016 |
Ceased on | 8 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 945 | 7 159 | 7 969 | ||||||
Current Assets | 34 319 | 31 303 | 37 315 | 40 114 | 38 766 | 50 659 | 61 878 | 54 571 | 48 031 |
Net Assets Liabilities | -42 827 | -68 980 | -94 243 | -97 792 | -100 642 | -108 963 | -124 547 | -143 458 | |
Property Plant Equipment | 1 169 | 877 | 658 | ||||||
Total Inventories | 27 358 | 30 156 | 32 145 | ||||||
Cash Bank In Hand | 7 568 | 3 945 | |||||||
Intangible Fixed Assets | 73 773 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -28 734 | -42 827 | |||||||
Stocks Inventory | 26 751 | 27 358 | |||||||
Tangible Fixed Assets | 1 169 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -28 735 | -42 828 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 290 | 5 495 | 4 995 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 883 | 7 766 | 11 648 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 682 | 901 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 149 072 | 177 062 | 201 023 | 199 176 | 209 913 | 170 187 | 180 059 | 194 109 | |
Fixed Assets | 74 942 | 70 767 | 66 666 | 62 618 | 58 612 | 54 636 | 50 684 | 46 750 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 883 | 3 882 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 219 | |||||||
Intangible Assets | 73 773 | 69 890 | 66 008 | ||||||
Intangible Assets Gross Cost | 77 656 | 77 656 | 77 656 | ||||||
Net Current Assets Liabilities | -28 734 | -117 769 | -139 747 | -160 909 | -160 410 | -159 254 | -108 309 | -125 488 | -146 078 |
Other Creditors | 146 942 | 175 153 | 196 796 | ||||||
Property Plant Equipment Gross Cost | 1 559 | 1 559 | 1 559 | ||||||
Taxation Social Security Payable | 813 | 819 | 565 | ||||||
Total Assets Less Current Liabilities | -94 243 | -97 792 | -100 642 | -53 673 | -74 804 | -99 328 | |||
Trade Creditors Trade Payables | 1 317 | 1 090 | 3 639 | ||||||
Capital Employed | -28 734 | -42 827 | |||||||
Creditors Due Within One Year | 63 053 | 149 072 | |||||||
Intangible Fixed Assets Additions | 77 656 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 883 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 883 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 77 656 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 559 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 559 | ||||||||
Tangible Fixed Assets Depreciation | 390 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 390 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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