Openshaw Superstore Limited is a private limited company that can be found at 1318 - 1324 Ashton Old Road, Manchester M11 1JG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-04-30, this 3-year-old company is run by 2 directors.
Director Haider J., appointed on 30 April 2021. Director Sharifa H., appointed on 30 April 2021.
The last confirmation statement was sent on 2023-04-29 and the due date for the next filing is 2024-05-13. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 December 2023.
Office Address | 1318 - 1324 Ashton Old Road |
Town | Manchester |
Post code | M11 1JG |
Country of origin | United Kingdom |
Registration Number | 13369749 |
Date of Incorporation | Fri, 30th Apr 2021 |
Industry | |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Sharifa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Haider J. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharifa H.
Notified on | 30 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Haider J.
Notified on | 30 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 758 181 | 827 048 |
Current Assets | 957 994 | 1 219 688 |
Debtors | 400 | 126 440 |
Other Debtors | 400 | 126 440 |
Property Plant Equipment | 96 329 | 120 878 |
Total Inventories | 199 413 | 266 200 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 999 | 36 029 |
Average Number Employees During Period | 16 | 23 |
Creditors | 592 627 | 423 372 |
Fixed Assets | 186 329 | 205 878 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 030 | |
Intangible Assets | 90 000 | 85 000 |
Intangible Assets Gross Cost | 100 000 | |
Net Current Assets Liabilities | 365 367 | 796 316 |
Other Creditors | 245 732 | 20 405 |
Other Taxation Social Security Payable | 123 115 | 206 667 |
Property Plant Equipment Gross Cost | 113 328 | 156 907 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 579 | |
Total Assets Less Current Liabilities | 551 696 | 1 002 194 |
Trade Creditors Trade Payables | 223 780 | 196 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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