Michael Super Market (black Heath) Limited in ROWLEY REGIS

Michael Super Market (black Heath) Limited ROWLEY REGIS

Michael Super Market (black Heath) started in year 1980 as Private Limited Company with registration number 01528231. The Michael Super Market (black Heath) company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Rowley Regis at 22 Palace Close. Postal code: B65 9LG.

The firm has 2 directors, namely Darshan S., Parmajit S.. Of them, Darshan S., Parmajit S. have been with the company the longest, being appointed on 29 November 1991. As of 25 April 2024, there were 2 ex directors - Joginder S., Chinda S. and others listed below. There were no ex secretaries.

This company operates within the B65 0JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1099917 . It is located at Rear Of Car Park, 394, Rowley Regis with a total of 1 cars.

Michael Super Market (black Heath) Limited Address / Contact

Office Address	22 Palace Close
Town	Rowley Regis
Post code	B65 9LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01528231
Date of Incorporation	Fri, 14th Nov 1980
Industry
End of financial Year	31st July
Company age	44 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated	Mon, 12th Jun 2023

Company staff

Darshan S.

Position: Secretary

Resigned:

Darshan S.

Position: Director

Appointed: 29 November 1991

Parmajit S.

Position: Director

Appointed: 29 November 1991

Joginder S.

Position: Director

Resigned: 30 November 2015

Chinda S.

Position: Director

Resigned: 05 April 2016

People with significant control

The register of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Paramjit S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Darshan S. This PSC has significiant influence or control over the company,. The third one is Tirtho K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.

Paramjit S.

Notified on	1 June 2017
Nature of control:	significiant influence or control

Darshan S.

Notified on	1 June 2017
Nature of control:	significiant influence or control

Tirtho K.

Notified on	1 June 2017
Nature of control:	significiant influence or control

Harbhajan K.

Notified on	1 June 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	81 383	45 375	-91 283	-240 034	-299 556	-400 046	-367 176

Balance Sheet
Current Assets	612 868	639 916	505 365	457 390	329 133	25 373	22 617	14 144	15 600	18 661	19 625	23 530	20 993
Net Assets Liabilities							367 176	338 888	310 449	283 237	254 410	226 327	178 691
Cash Bank In Hand	31 150	39 307	49 821	34 032	9 817	10 342
Debtors	312 477	353 805	279 148	301 847	218 701	15 031
Net Assets Liabilities Including Pension Asset Liability	81 383	45 375	-91 283	-240 034	-299 556	-400 046	-367 176
Stocks Inventory	269 241	246 804	176 396	121 511	100 615
Tangible Fixed Assets	107 950	99 902	92 453	85 987	80 417	70 940

Reserves/Capital
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	61 383	25 375	-111 283	-260 034	-319 556	-420 046
Shareholder Funds	81 383	45 375	-91 283	-240 034	-299 556	-400 046	-367 176

Other
Average Number Employees During Period										2	2	2	2
Creditors							18 900	6 589	6 460	6 383	6 760	6 582	6 471
Fixed Assets	109 450	101 402	93 953	87 487	81 917	70 940	70 940	70 940	70 940	70 940	70 940	70 940	70 940
Net Current Assets Liabilities	106 926	116 444	160 301	97 515	64 183	5 083	5 297	9 135	10 826	14 038	12 865	16 948	14 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 580	1 580	1 686	1 760
Provisions For Liabilities Balance Sheet Subtotal							20 050	20 050	20 050	20 050	20 050	20 050
Total Assets Less Current Liabilities	216 376	217 846	254 254	185 002	146 100	76 023	76 237	80 075	81 766	84 978	83 805	87 888	85 462
Creditors Due After One Year	111 495	149 935	323 935	404 294	425 606	456 019	423 363
Creditors Due Within One Year	505 942	523 472	345 064	359 875	264 950	20 290	18 900
Investments Fixed Assets	1 500	1 500	1 500	1 500	1 500
Number Shares Allotted			20 000	20 000	20 000	20 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	23 498	22 536	21 602	20 742	20 050	20 050	20 050
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		488			81	878
Tangible Fixed Assets Cost Or Valuation	397 050	397 538	397 538	397 538	397 619	358 907
Tangible Fixed Assets Depreciation	289 100	297 636	305 085	311 551	317 202	287 967
Tangible Fixed Assets Depreciation Charged In Period		8 536	7 449	6 466	5 651	3 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						32 624
Tangible Fixed Assets Disposals						39 590

Transport Operator Data

Rear Of Car Park
Address	394 , Long Lane
City	Rowley Regis
Post code	B65 0JE
Vehicles	1

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Michael Super Market (black Heath) Limited ROWLEY REGIS

Michael Super Market (black Heath) Limited Address / Contact

Company Information / Profile

Company staff

Darshan S.

Darshan S.

Parmajit S.

Joginder S.

Chinda S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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