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Pak Supermarket (birmingham) Ltd BIRMINGHAM

Pak Supermarket (birmingham) started in year 2011 as Private Limited Company with registration number 07507422. The Pak Supermarket (birmingham) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Birmingham at 317-319 Birchfield Road. Postal code: B20 3BX.

The company has 2 directors, namely Nadeem G., Kadeem G.. Of them, Nadeem G., Kadeem G. have been with the company the longest, being appointed on 23 April 2014. As of 23 April 2024, there was 1 ex director - Mohammed A.. There were no ex secretaries.

This company operates within the B20 3BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1106291 . It is located at 317-319 Birchfield Road, Perry Barr, Birmingham with a total of 1 cars.

Pak Supermarket (birmingham) Ltd Address / Contact

Office Address 317-319 Birchfield Road
Office Address2 Perry Barr
Town Birmingham
Post code B20 3BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07507422
Date of Incorporation Thu, 27th Jan 2011
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (83 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Nadeem G.

Position: Director

Appointed: 23 April 2014

Kadeem G.

Position: Director

Appointed: 23 April 2014

Mohammed A.

Position: Director

Appointed: 27 January 2011

Resigned: 23 April 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Nadeem G. The abovementioned PSC has significiant influence or control over this company,.

Nadeem G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth168 18091 515106 939195 557274 897       
Balance Sheet
Cash Bank In Hand122 01422 30529 45521 11455 736       
Cash Bank On Hand     55 73652 71095 40374 122119 036118 872228 1324 713
Current Assets1419 014493 021521 661501 798598 883792 386929 774785 105769 494617 261577 580276 692
Debtors 1 52411 2409 15311 16683 479282 868307 846185 383 1 104525271 979
Intangible Fixed Assets 45 41640 41635 41730 41725 417       
Net Assets Liabilities     274 895383 770451 812336 832256 104135 2609 402111 907
Net Assets Liabilities Including Pension Asset Liability 68 18091 515106 939195 557274 897       
Other Debtors     2 039102 537122 489666 1 104525271 979
Property Plant Equipment     186 487186 559194 927295 195242 769226 608195 1851
Stocks Inventory 395 476459 476483 053469 518459 668       
Tangible Fixed Assets 45 71535 10296 838166 006186 488       
Total Inventories     459 668456 808526 525525 600650 458497 285348 923 
Reserves/Capital
Called Up Share Capital1100 000100 000100 000100 000100 000       
Profit Loss Account Reserve -31 820-8 4856 93995 557174 897       
Shareholder Funds168 18091 515106 939195 557274 897       
Other
Accumulated Amortisation Impairment Intangible Assets     24 58229 58234 58239 58244 58249 99949 999 
Accumulated Depreciation Impairment Property Plant Equipment     90 614135 387177 267237 957290 383346 194398 916432
Average Number Employees During Period      161619191718 
Bank Borrowings Overdrafts     10 8216 3053 60317 69641 80450 00043 384 
Creditors     492 824586 262667 400731 301745 09450 000493 384164 786
Creditors Due Within One Year 441 965470 004527 680469 464492 823       
Disposals Decrease In Amortisation Impairment Intangible Assets            49 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment            398 484
Disposals Intangible Assets            49 999
Disposals Property Plant Equipment            593 668
Fixed Assets 91 13175 518132 255196 423211 904206 976210 344305 612248 186226 608195 1851
Increase From Amortisation Charge For Year Intangible Assets      5 0005 0005 0005 0005 417  
Increase From Depreciation Charge For Year Property Plant Equipment      44 77341 88060 69052 42655 81152 722 
Intangible Assets     25 41720 41715 41710 4175 417   
Intangible Assets Gross Cost     49 99949 99949 99949 99949 99949 99949 999 
Intangible Fixed Assets Additions 49 999           
Intangible Fixed Assets Aggregate Amortisation Impairment 4 5839 58314 58219 58224 582       
Intangible Fixed Assets Amortisation Charged In Period 4 5835 0004 9995 0005 000       
Intangible Fixed Assets Cost Or Valuation 49 99949 99949 99949 999        
Net Current Assets Liabilities1-22 95123 017-6 01932 334106 060206 124262 37453 80424 400-28 205323 566111 906
Number Shares Allotted 100 000100 000100 000100 000100 000       
Other Creditors     314 374236 314209 096197 974254 121186 309450 000157 860
Other Taxation Social Security Payable     45 85558 82686 022107 159109 82545 9908 0196 924
Par Value Share 11111       
Property Plant Equipment Gross Cost     277 101321 946372 194533 152533 152572 802594 101433
Provisions For Liabilities Balance Sheet Subtotal     43 06829 33020 90622 58416 48213 14315 965 
Provisions For Liabilities Charges  7 02019 29733 20043 068       
Share Capital Allotted Called Up Paid1100 000100 000100 000100 000100 000       
Tangible Fixed Assets Additions 58 024 72 92091 15755 000       
Tangible Fixed Assets Cost Or Valuation 58 02458 024130 944222 101277 101       
Tangible Fixed Assets Depreciation 12 30922 92234 10656 09590 613       
Tangible Fixed Assets Depreciation Charged In Period 12 30910 61311 18421 98934 518       
Total Additions Including From Business Combinations Property Plant Equipment      44 84550 248160 958 39 65021 299 
Total Assets Less Current Liabilities168 18098 535126 236228 757317 963413 100472 718359 416272 586198 403518 751111 907
Trade Creditors Trade Payables     121 774284 817368 679408 472339 344363 622 2
Trade Debtors Trade Receivables     81 440180 331185 357184 717    

Transport Operator Data

317-319 Birchfield Road
Address Perry Barr
City Birmingham
Post code B20 3BX
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 27th, December 2023 		Free Download (9 pages)

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