Northfield End Superstore started in year 2014 as Private Limited Company with registration number 09062271. The Northfield End Superstore company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hayes at 23a Kenilworth Gardens. Postal code: UB4 0AY.
The firm has 2 directors, namely Hojagar A., Harpreet K.. Of them, Hojagar A., Harpreet K. have been with the company the longest, being appointed on 29 May 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a Kenilworth Gardens |
Town | Hayes |
Post code | UB4 0AY |
Country of origin | United Kingdom |
Registration Number | 09062271 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Hojagar A. This PSC and has 25-50% shares.
Hojagar A.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 313 | 3 526 | 3 015 | ||||||
Balance Sheet | |||||||||
Current Assets | 27 980 | 26 756 | 24 365 | 32 805 | 34 771 | 36 345 | 29 416 | 28 505 | 27 880 |
Net Assets Liabilities | 3 015 | 3 129 | 3 513 | 3 609 | 1 236 | 1 381 | 1 564 | ||
Cash Bank In Hand | 2 875 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 313 | 3 526 | 3 015 | ||||||
Stocks Inventory | 25 105 | ||||||||
Tangible Fixed Assets | 29 124 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 213 | ||||||||
Shareholder Funds | 313 | 3 526 | 3 015 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 42 421 | 50 747 | 52 329 | 53 807 | 51 741 | 50 685 | 49 877 | ||
Fixed Assets | 33 120 | 32 321 | 32 321 | 32 321 | 32 321 | 32 321 | 32 321 | 32 321 | 32 321 |
Net Current Assets Liabilities | -4 654 | -12 545 | -18 056 | 17 942 | 17 558 | 17 462 | 22 325 | 22 180 | 21 997 |
Total Assets Less Current Liabilities | 28 466 | 19 776 | 14 265 | 14 379 | 14 763 | 14 859 | 9 996 | 10 141 | 10 324 |
Creditors Due After One Year | 21 250 | 16 250 | 11 250 | ||||||
Creditors Due Within One Year | 32 634 | 39 301 | 42 421 | ||||||
Tangible Fixed Assets Additions | 29 124 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 124 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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