Founded in 2015, Local Supermarket, classified under reg no. 09815077 is an active company. Currently registered at 37 Shenley Road WD6 1AE, London the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Georgian V., appointed on 8 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Shenley Road |
| Town | London |
| Post code | WD6 1AE |
| Country of origin | United Kingdom |
| Registration Number | 09815077 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 08 October 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Georgian V. This PSC and has 75,01-100% shares.
Georgian V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -18 765 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 639 | 3 035 | 46 903 | 7 990 | 42 703 | 86 948 | 98 583 |
| Current Assets | 53 916 | 47 312 | 91 180 | 52 267 | 101 980 | 131 225 | 142 860 |
| Debtors | 14 277 | 14 277 | 14 277 | 14 277 | 14 277 | 14 277 | 14 277 |
| Net Assets Liabilities | -18 765 | -17 405 | -13 657 | -46 634 | -63 136 | -10 535 | 7 110 |
| Total Inventories | 35 000 | 30 000 | 30 000 | 30 000 | 45 000 | 30 000 | 30 000 |
| Cash Bank In Hand | 4 639 | ||||||
| Intangible Fixed Assets | 4 496 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 765 | ||||||
| Stocks Inventory | 35 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -18 766 | ||||||
| Shareholder Funds | -18 765 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 50 000 | 37 500 | 27 500 | ||||
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 15 000 | 10 000 | 10 000 | ||
| Creditors | 77 177 | 69 213 | 109 333 | 103 397 | 119 612 | 108 756 | 112 746 |
| Finished Goods Goods For Resale | 35 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Assets | 4 496 | 4 496 | 4 496 | 4 496 | 4 496 | 4 496 | 4 496 |
| Intangible Assets Gross Cost | 4 496 | 4 496 | 4 496 | 4 496 | 4 496 | 4 496 | 4 496 |
| Loans From Directors | 76 755 | 68 241 | 92 458 | 91 704 | 106 661 | 97 044 | 92 445 |
| Net Current Assets Liabilities | -23 261 | -21 901 | -18 153 | -51 130 | -17 632 | 22 469 | 30 114 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 14 277 | 14 277 | 14 277 | 14 277 | 14 277 | 14 277 | 14 277 |
| Taxation Social Security Payable | 422 | 972 | 1 875 | -3 307 | -2 049 | 1 712 | 10 301 |
| Total Assets Less Current Liabilities | -46 634 | -13 136 | 26 965 | 34 610 | |||
| Creditors Due Within One Year | 77 177 | ||||||
| Intangible Fixed Assets Additions | 4 496 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 496 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy