Shahjalal Grocery Limited SWINDON


Shahjalal Grocery started in year 2015 as Private Limited Company with registration number 09521859. The Shahjalal Grocery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swindon at 64 Broad Street. Postal code: SN1 2DX.

The company has one director. Mohammed H., appointed on 1 December 2023. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Saiful R.. There were no ex secretaries.

Shahjalal Grocery Limited Address / Contact

Office Address 64 Broad Street
Town Swindon
Post code SN1 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09521859
Date of Incorporation Wed, 1st Apr 2015
Industry
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Mohammed H.

Position: Director

Appointed: 01 December 2023

Saiful R.

Position: Director

Appointed: 01 April 2015

Resigned: 01 December 2023

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Mohammed H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Saiful R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mohammed H.

Notified on 1 December 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Saiful R.

Notified on 6 April 2016
Ceased on 1 December 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-8 784       
Balance Sheet
Cash Bank On Hand302502153100808109101100
Current Assets25 46627 47332 35232 79335 58734 84529 53636 401
Debtors566714596889637192302 123
Net Assets Liabilities-8 784-36 323-79 132-148 011-139 142-173 147-183 029-193 762
Other Debtors56671459688963   
Property Plant Equipment4 8224 3243 4592 7672 5932 9553 0503 312
Total Inventories25 10826 30031 74032 00533 81634 01729 20534 178
Cash Bank In Hand302       
Net Assets Liabilities Including Pension Asset Liability-8 784       
Stocks Inventory25 108       
Tangible Fixed Assets4 822       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-8 884       
Shareholder Funds-8 784       
Other
Version Production Software    2 0202 021  
Accumulated Depreciation Impairment Property Plant Equipment1 2062 2873 1523 8444 4935 2315 9936 822
Additions Other Than Through Business Combinations Property Plant Equipment 583  4751 1008571 091
Average Number Employees During Period33334222
Bank Borrowings     50 00042 18634 913
Bank Borrowings Overdrafts   452    
Creditors39 07268 120114 943183 571177 322160 947173 429198 562
Finished Goods Goods For Resale25 10826 30031 74032 00533 816   
Increase From Depreciation Charge For Year Property Plant Equipment 1 081865692649738762829
Loans From Directors38 86166 365112 421183 119176 496160 256172 709197 830
Net Current Assets Liabilities-13 606-40 647-82 591-150 778-141 735-126 102-143 893-162 161
Nominal Value Allotted Share Capital100100100100100100100100
Number Shares Allotted100100100100100100100100
Par Value Share11111111
Property Plant Equipment Gross Cost6 0286 6116 6116 6117 0868 1869 04310 134
Recoverable Value-added Tax     7192302 123
Taxation Social Security Payable2111 7552 522 826691720732
Total Assets Less Current Liabilities    -139 142-123 147-140 843-158 849
Creditors Due Within One Year39 072       
Number Shares Allotted Increase Decrease During Period100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 028       
Tangible Fixed Assets Cost Or Valuation6 028       
Tangible Fixed Assets Depreciation1 206       
Tangible Fixed Assets Depreciation Charged In Period1 206       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Cessation of a person with significant control Friday 1st December 2023
filed on: 15th, February 2024
Free Download (1 page)

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