New Oscott Superstores Ltd is a private limited company located at 69 The Hurstway, Birmingham B23 5XG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-05, this 5-year-old company is run by 1 director.
Director Gawa S., appointed on 05 February 2019. According to official information there was a name change on 2019-02-11 and their previous name was Gks Food & Wine Ltd.
The latest confirmation statement was filed on 2023-02-04 and the date for the following filing is 2024-02-18. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 69 The Hurstway |
| Town | Birmingham |
| Post code | B23 5XG |
| Country of origin | United Kingdom |
| Registration Number | 11806858 |
| Date of Incorporation | Tue, 5th Feb 2019 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Gawa S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gawa S.
| Notified on | 5 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gks Food & Wine | February 11, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 320 | 10 906 | 38 335 | 23 442 |
| Current Assets | 34 739 | 66 713 | 99 269 | 86 150 |
| Debtors | 3 172 | 1 682 | 1 989 | 1 724 |
| Net Assets Liabilities | 7 643 | 5 347 | 19 972 | 34 112 |
| Total Inventories | 23 247 | 54 125 | 58 945 | 60 984 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | |
| Average Number Employees During Period | 1 | 1 | 2 | 4 |
| Bank Borrowings Overdrafts | 55 305 | 26 331 | ||
| Corporation Tax Payable | 1 769 | 4 599 | 3 430 | |
| Creditors | 52 096 | 83 866 | 43 992 | 43 207 |
| Dividends Paid On Shares | 22 000 | 2 000 | ||
| Finished Goods Goods For Resale | 23 247 | 54 125 | 58 945 | 60 984 |
| Fixed Assets | 25 000 | 22 500 | 20 000 | 17 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |
| Intangible Assets | 25 000 | 22 500 | 20 000 | 17 500 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -17 357 | -17 153 | 55 277 | 42 943 |
| Other Creditors | 52 558 | 74 328 | 34 240 | 26 107 |
| Other Taxation Social Security Payable | -3 181 | -505 | 2 645 | |
| Taxation Social Security Payable | 6 075 | 5 434 | ||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
| Total Assets Less Current Liabilities | 7 643 | 5 347 | 75 277 | 60 443 |
| Trade Creditors Trade Payables | 950 | 5 444 | 3 677 | 11 666 |
| Trade Debtors Trade Receivables | 3 172 | 1 682 | 1 989 | 1 724 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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