Sj Superstore Ltd is a private limited company located at 14 Crosslands Avenue, Southall UB2 5QY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-04, this 3-year-old company is run by 2 directors.
Director Kawaljit S., appointed on 04 October 2020. Director Harinder S., appointed on 04 October 2020.
The latest confirmation statement was filed on 2023-10-03 and the date for the next filing is 2024-10-17. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 14 Crosslands Avenue |
Town | Southall |
Post code | UB2 5QY |
Country of origin | United Kingdom |
Registration Number | 12926627 |
Date of Incorporation | Sun, 4th Oct 2020 |
Industry | |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Kawaljit S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Harinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kawaljit S.
Notified on | 4 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harinder S.
Notified on | 4 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 13 273 | 31 741 |
Current Assets | 104 725 | 91 066 |
Debtors | 8 000 | 8 000 |
Net Assets Liabilities | 3 601 | 28 891 |
Other Debtors | 8 000 | 8 000 |
Property Plant Equipment | 148 527 | 124 911 |
Total Inventories | 85 452 | 51 325 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 415 | |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 800 | 52 416 |
Average Number Employees During Period | 10 | 7 |
Bank Borrowings | 130 542 | 89 091 |
Bank Overdrafts | 53 910 | 51 600 |
Creditors | 265 694 | 237 995 |
Fixed Assets | 293 527 | 264 911 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 616 | |
Intangible Assets | 145 000 | 140 000 |
Intangible Assets Gross Cost | 150 000 | 150 000 |
Net Current Assets Liabilities | -158 969 | -146 929 |
Other Creditors | 186 257 | 158 766 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | |
Property Plant Equipment Gross Cost | 177 327 | 177 327 |
Taxation Social Security Payable | 13 620 | 14 795 |
Total Assets Less Current Liabilities | 134 143 | 117 982 |
Trade Creditors Trade Payables | 12 322 | 12 834 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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