Mulraj Supermarket (east Horsley) started in year 2007 as Private Limited Company with registration number 06191108. The Mulraj Supermarket (east Horsley) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Swanley at Galleons Lap. Postal code: BR8 7NT.
There is a single director in the company at the moment - Suresh S., appointed on 29 March 2007. In addition, a secretary was appointed - Suresh S., appointed on 29 March 2007. As of 29 April 2024, there was 1 ex director - Kemel M.. There were no ex secretaries.
Office Address | Galleons Lap |
Office Address2 | Swanley Village Road |
Town | Swanley |
Post code | BR8 7NT |
Country of origin | United Kingdom |
Registration Number | 06191108 |
Date of Incorporation | Thu, 29th Mar 2007 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Suresh S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Kemel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Suresh S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kemel M.
Notified on | 6 April 2016 |
Ceased on | 23 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 153 383 | 165 602 | 283 766 | 281 847 |
Balance Sheet | ||||
Cash Bank In Hand | 16 153 | 2 908 | 123 276 | 59 208 |
Current Assets | 478 879 | 253 393 | 746 688 | 455 006 |
Debtors | 386 056 | 189 010 | 563 567 | 331 748 |
Intangible Fixed Assets | 415 326 | 385 838 | 356 350 | 326 862 |
Net Assets Liabilities Including Pension Asset Liability | 153 383 | 165 602 | 283 766 | 281 847 |
Stocks Inventory | 76 670 | 61 475 | 59 845 | 64 050 |
Tangible Fixed Assets | 65 675 | 52 745 | 181 046 | 144 837 |
Reserves/Capital | ||||
Called Up Share Capital | 999 | 999 | 999 | 999 |
Profit Loss Account Reserve | 152 384 | 164 603 | 282 767 | 280 848 |
Shareholder Funds | 153 383 | 165 602 | 283 766 | 281 847 |
Other | ||||
Creditors Due After One Year | 360 992 | 358 697 | 299 815 | 238 586 |
Creditors Due Within One Year | 445 505 | 167 677 | 700 503 | 406 272 |
Debtors Due After One Year | -373 052 | -189 010 | -563 567 | -331 748 |
Fixed Assets | 481 001 | 438 583 | 537 396 | 471 699 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 174 473 | 203 961 | 233 449 | 262 937 |
Intangible Fixed Assets Amortisation Charged In Period | 29 488 | 29 488 | 29 488 | |
Intangible Fixed Assets Cost Or Valuation | 589 799 | 589 799 | 589 799 | |
Net Current Assets Liabilities | 33 374 | 85 716 | 46 185 | 48 734 |
Number Shares Allotted | 999 | 999 | 999 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 999 | 999 | 999 | 999 |
Tangible Fixed Assets Additions | 173 562 | |||
Tangible Fixed Assets Cost Or Valuation | 240 428 | 240 428 | 413 990 | |
Tangible Fixed Assets Depreciation | 174 753 | 187 683 | 232 944 | 269 153 |
Tangible Fixed Assets Depreciation Charged In Period | 12 930 | 45 261 | 36 209 | |
Total Assets Less Current Liabilities | 514 375 | 524 299 | 583 581 | 520 433 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 22nd, March 2023 |
accounts | Free Download (6 pages) |
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