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Gian Supermarket Ltd NEWCASTLE UPON TYNE

Gian Supermarket Ltd is a private limited company located at 26-28 Westmorland Road, Newcastle Upon Tyne NE1 4EG. Its total net worth is valued to be roughly -1953 pounds, and the fixed assets belonging to the company come to 164548 pounds. Incorporated on 2012-05-02, this 11-year-old company is run by 2 directors.
Director Manju G., appointed on 02 May 2012. Director Pankaj G., appointed on 02 May 2012.
The latest confirmation statement was sent on 2023-05-02 and the deadline for the next filing is 2024-05-16. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Gian Supermarket Ltd Address / Contact

Office Address 26-28 Westmorland Road
Town Newcastle Upon Tyne
Post code NE1 4EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08053643
Date of Incorporation Wed, 2nd May 2012
Industry
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Manju G.

Position: Director

Appointed: 02 May 2012

Pankaj G.

Position: Director

Appointed: 02 May 2012

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Pankaj G. This PSC has significiant influence or control over this company,.

Pankaj G.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth84 639146 599165 652158 425       
Balance Sheet
Cash Bank On Hand   28 36154 47310010020 882139 481176 491164 163
Current Assets210 95774 43061 65265 28261 752110 722100 386106 532195 530220 526210 298
Debtors1 7014003 2205 1717 2796 8801 538-100-101-14 140-1
Other Debtors   5 17142 1516 8801 537-100   
Property Plant Equipment   54 33554 39545 01535 63532 65032 65042 87038 466
Total Inventories   31 75047 25970 00095 25085 75056 15058 175 
Net Assets Liabilities     100100    
Cash Bank In Hand181 25646 03029 93228 361       
Intangible Fixed Assets86 59286 59286 59286 592       
Net Assets Liabilities Including Pension Asset Liability84 639146 599165 652158 425       
Stocks Inventory28 00028 00028 50031 750       
Tangible Fixed Assets77 95670 35662 40754 335       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve84 539146 499165 552158 325       
Shareholder Funds84 639146 599165 652158 425       
Other
Accumulated Depreciation Impairment Property Plant Equipment   32 14040 81650 19659 57662 56163 97568 37972 783
Average Number Employees During Period     5 66 7
Bank Borrowings Overdrafts    12 78541 866  50 00044 45837 155
Corporation Tax Payable      13 2545 82725 615 9 159
Creditors   47 78468 28782 90178 66988 598139 545126 93280 997
Dividends Paid On Shares      86 59286 592   
Fixed Assets164 548156 948148 999140 927140 987131 607122 227119 242119 242129 462125 058
Increase From Depreciation Charge For Year Property Plant Equipment    8 6769 380 2 985 4 4044 404
Intangible Assets   86 59286 59286 59286 59286 59286 59286 59286 592
Intangible Assets Gross Cost   86 59286 592 86 59286 59286 59286 592 
Net Current Assets Liabilities-79 909-10 34916 65317 49837 64627 82121 71717 93455 98593 594129 301
Other Creditors   21 77823 2233 29112 89648 72328 17649 1623 798
Other Taxation Social Security Payable   12 14810 35517 743-52710 40216 52914 08714 519
Property Plant Equipment Gross Cost   86 47595 211 95 21196 62596 625111 249 
Total Additions Including From Business Combinations Property Plant Equipment    8 736    14 624 
Total Assets Less Current Liabilities84 639146 599165 652158 425178 633159 428143 944137 176175 227223 056254 359
Trade Creditors Trade Payables   13 85820 00220 00153 04623 64619 22519 22516 366
Trade Debtors Trade Receivables      1    
Administrative Expenses    154 409131 726     
Cost Sales    459 767430 274     
Depreciation Expense Property Plant Equipment    8 6769 380     
Gross Profit Loss    245 582181 207     
Interest Payable Similar Charges Finance Costs    1 5601 560     
Operating Profit Loss    119 68283 268     
Other Operating Income Format1    28 50933 787     
Profit Loss    95 20864 795     
Profit Loss On Ordinary Activities Before Tax    118 12281 708     
Tax Tax Credit On Profit Or Loss On Ordinary Activities    22 91416 913     
Turnover Revenue    705 349611 481     
Number Shares Allotted      100    
Par Value Share      1    
Creditors Due Within One Year290 86684 77944 99947 784       
Intangible Fixed Assets Additions86 592          
Intangible Fixed Assets Cost Or Valuation86 59286 59286 59286 592       
Tangible Fixed Assets Additions85 926449100        
Tangible Fixed Assets Cost Or Valuation85 92686 37586 47586 475       
Tangible Fixed Assets Depreciation7 97016 01924 06832 140       
Tangible Fixed Assets Depreciation Charged In Period7 9708 0498 0498 072       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates 2023/05/02
filed on: 24th, May 2023 		Free Download (3 pages)

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