K A Supermarket Limited was formally closed on 2019-12-31.
K A Supermarket was a private limited company that was located at 813-815 Welbeck Road, Newcastle Upon Tyne, NE6 4JN, ENGLAND. Its total net worth was valued to be 18847 pounds, and the fixed assets that belonged to the company amounted to 750 pounds. The company (formally formed on 2014-06-03) was run by 1 director.
Director Ahmad K. who was appointed on 03 June 2014.
The last confirmation statement was sent on 2018-08-05 and last time the annual accounts were sent was on 31 July 2019.
2015-07-08 is the date of the latest annual return.
| Office Address | 813-815 Welbeck Road |
| Town | Newcastle Upon Tyne |
| Post code | NE6 4JN |
| Country of origin | United Kingdom |
| Registration Number | 09067507 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Date of Dissolution | Tue, 31st Dec 2019 |
| Industry | |
| End of financial Year | 30th July |
| Company age | 5 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Mon, 19th Aug 2019 |
| Last confirmation statement dated | Sun, 5th Aug 2018 |
Position: Director
Appointed: 03 June 2014
Ahmed K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-07-31 |
| Net Worth | 18 847 | 21 505 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 3 920 | 23 168 | ||
| Cash Bank On Hand | 23 168 | 67 937 | ||
| Current Assets | 60 764 | 100 485 | 139 999 | 29 694 |
| Debtors | 344 | 417 | 20 162 | |
| Other Debtors | 417 | 19 956 | ||
| Property Plant Equipment | 2 231 | 1 675 | ||
| Stocks Inventory | 56 500 | 76 900 | ||
| Tangible Fixed Assets | 750 | 2 231 | ||
| Total Inventories | 76 900 | 51 900 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 2 | ||
| Profit Loss Account Reserve | 18 846 | 21 503 | ||
| Shareholder Funds | 18 847 | 21 505 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 806 | 1 362 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 81 211 | 120 479 | 29 690 | |
| Creditors Due Within One Year | 42 667 | 81 211 | ||
| Fixed Assets | 1 675 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | |||
| Net Current Assets Liabilities | 18 097 | 19 274 | 19 520 | 4 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 63 682 | 92 023 | ||
| Other Taxation Social Security Payable | 17 529 | 13 089 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 037 | |||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||
| Tangible Fixed Assets Additions | 1 000 | 2 037 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 3 037 | ||
| Tangible Fixed Assets Depreciation | 250 | 806 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 556 | ||
| Total Assets Less Current Liabilities | 18 847 | 21 505 | 21 195 | 4 |
| Trade Creditors Trade Payables | 15 367 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, December 2019 |
gazette | Free Download (1 page) |
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