Founded in 2015, Hornseys Supermarket, classified under reg no. 09634948 is an active company. Currently registered at 119 A Nags Head Road EN3 7AD, Enfield the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Cesur D., appointed on 11 June 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 119 A Nags Head Road |
| Town | Enfield |
| Post code | EN3 7AD |
| Country of origin | United Kingdom |
| Registration Number | 09634948 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (16 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Larisa T. This PSC and has 75,01-100% shares. Another entity in the PSC register is Cesur D. This PSC owns 75,01-100% shares.
Larisa T.
| Notified on | 14 March 2024 |
| Nature of control: |
75,01-100% shares |
Cesur D.
| Notified on | 6 April 2016 |
| Ceased on | 14 March 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 640 | 8 374 | 2 442 | 1 424 | 691 | 8 406 | 4 250 | ||
| Current Assets | 26 640 | 40 874 | 45 142 | 55 724 | 68 991 | 86 206 | 60 050 | ||
| Net Assets Liabilities | 1 311 | -4 096 | -29 003 | -60 625 | -38 589 | -44 877 | -43 929 | -43 929 | -43 929 |
| Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | |||||
| Total Inventories | 25 000 | 32 500 | 42 700 | 54 300 | 68 300 | 77 800 | 55 800 | ||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings | 16 715 | 12 185 | 3 125 | 19 210 | 11 627 | 11 627 | 11 627 | ||
| Bank Overdrafts | 1 257 | ||||||||
| Creditors | 25 329 | 48 970 | 60 630 | 106 724 | 106 503 | 111 873 | 92 352 | 32 302 | 32 302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 512 | |||||
| Net Current Assets Liabilities | 1 311 | -8 096 | -15 488 | -51 000 | -37 512 | -25 667 | -32 302 | -32 302 | -32 302 |
| Other Creditors | 24 999 | 48 175 | 63 358 | 101 509 | 104 213 | 120 230 | 92 237 | 32 187 | 32 302 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 048 | ||||||||
| Other Taxation Social Security Payable | 330 | 1 446 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Taxation Social Security Payable | 795 | -328 | -1 289 | -613 | -910 | 115 | 115 | ||
| Total Assets Less Current Liabilities | -4 096 | -12 288 | -48 440 | -35 464 | -25 667 | -32 302 | -32 302 | -32 302 | |
| Trade Creditors Trade Payables | -2 400 | 6 504 | 1 646 | -2 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, January 2024 |
accounts | Free Download (5 pages) |
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