Founded in 2015, Londis Supermarket, classified under reg no. 09784317 is an active company. Currently registered at 1 Agincourt Villas UB10 0NX, Hillingdon the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Surinder S., appointed on 18 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 09784317 |
Date of Incorporation | Fri, 18th Sep 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Surinder S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Satpal C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Surinder S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Satpal C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 12 141 | 8 597 | 9 193 | 52 493 | 35 781 | 10 852 | 13 896 |
Current Assets | 100 | 102 040 | 102 948 | 105 107 | 170 564 | 154 800 | 151 741 | 167 964 |
Debtors | 16 941 | 16 764 | 16 990 | 12 915 | 12 628 | 12 993 | 10 605 | |
Net Assets Liabilities | 100 | 1 262 | 2 422 | 2 967 | 1 503 | 6 232 | 8 223 | 5 296 |
Other Debtors | 16 941 | 16 764 | 16 990 | 12 915 | 12 628 | 12 993 | 10 605 | |
Property Plant Equipment | 19 262 | 16 491 | 29 470 | 27 997 | 22 396 | 22 685 | 18 884 | |
Total Inventories | 72 958 | 77 587 | 78 924 | 105 156 | 106 391 | 127 896 | 143 463 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 400 | 20 800 | 31 200 | 33 800 | 44 200 | 54 600 | 65 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 816 | 8 938 | 16 305 | 17 778 | 23 379 | 29 051 | 33 771 | |
Additions Other Than Through Business Combinations Intangible Assets | 260 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 078 | 1 351 | 20 346 | 5 961 | 919 | |||
Amortisation Rate Used For Intangible Assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Average Number Employees During Period | 4 | 5 | 4 | 5 | 5 | 4 | 4 | |
Bank Borrowings Overdrafts | 32 000 | 24 000 | 16 000 | 6 993 | 11 192 | 11 192 | 11 192 | |
Comprehensive Income Expense | 16 162 | |||||||
Corporation Tax Payable | 3 019 | 7 266 | 12 340 | 17 060 | 9 456 | 7 271 | ||
Creditors | 59 469 | 79 109 | 78 292 | 141 140 | 140 838 | 133 172 | 148 123 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Dividends Paid | 15 000 | |||||||
Fixed Assets | 268 862 | 255 691 | 258 270 | 254 197 | 238 196 | 228 085 | 213 884 | |
Income Expense Recognised Directly In Equity | 100 | -15 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 10 400 | 10 400 | 10 400 | 2 600 | 10 400 | 10 400 | 10 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 816 | 4 122 | 7 367 | 1 473 | 5 601 | 5 672 | 4 720 | |
Intangible Assets | 249 600 | 239 200 | 228 800 | 226 200 | 215 800 | 205 400 | 195 000 | |
Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 100 | 42 571 | 23 839 | 26 815 | 29 424 | 13 962 | 18 569 | 19 841 |
Other Creditors | 21 758 | 39 064 | 42 864 | 70 963 | 106 617 | 103 988 | 125 988 | |
Other Taxation Social Security Payable | 1 046 | 7 781 | 2 012 | 2 950 | 2 689 | 2 770 | 2 352 | |
Profit Loss | 16 162 | |||||||
Property Plant Equipment Gross Cost | 24 078 | 25 429 | 45 775 | 45 775 | 45 775 | 51 736 | 52 655 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 010 | 5 010 | 5 010 | 5 010 | 5 010 | |||
Total Assets Less Current Liabilities | 100 | 311 433 | 279 530 | 285 085 | 283 621 | 252 158 | 246 654 | 233 725 |
Trade Creditors Trade Payables | 1 646 | 8 264 | 10 150 | 47 894 | 3 280 | 5 766 | 1 320 | |
Advances Credits Directors | 318 108 | 304 229 | 313 729 | 341 029 | 306 029 | 303 849 | 323 849 | |
Advances Credits Made In Period Directors | 318 108 | 13 879 | 9 500 | 27 300 | 35 000 | 2 180 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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