Superway Supermarket started in year 2006 as Private Limited Company with registration number 05679820. The Superway Supermarket company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 16 London Road. Postal code: SE1 6JZ.
The firm has 2 directors, namely Saqib K., Mohammad K.. Of them, Mohammad K. has been with the company the longest, being appointed on 19 January 2006 and Saqib K. has been with the company for the least time - from 25 February 2015. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 16 London Road |
| Town | London |
| Post code | SE1 6JZ |
| Country of origin | United Kingdom |
| Registration Number | 05679820 |
| Date of Incorporation | Wed, 18th Jan 2006 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 19 years old |
| Account next due date | Thu, 30th Nov 2023 (597 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 25 February 2015
Position: Director
Appointed: 19 January 2006
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Mohammad K. This PSC and has 75,01-100% shares.
Mohammad K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 52 246 | 32 304 | 33 549 | 21 830 | 16 343 | 33 809 | 4 072 | |||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 24 105 | 35 113 | 22 084 | 24 443 | 162 245 | 26 575 | 81 448 | 50 190 | ||||||
| Current Assets | 155 929 | 113 815 | 106 329 | 115 984 | 90 917 | 64 732 | 65 818 | 70 226 | 43 090 | 43 671 | 200 096 | 44 415 | 99 288 | 91 585 |
| Debtors | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 20 000 | |||||||
| Net Assets Liabilities | 4 072 | 2 922 | 14 361 | 5 171 | 385 | 22 236 | 902 | 4 995 | ||||||
| Other Debtors | 20 000 | |||||||||||||
| Property Plant Equipment | 11 093 | 12 067 | 33 388 | 25 041 | 18 781 | 27 748 | 21 811 | 12 681 | ||||||
| Total Inventories | 41 713 | 35 113 | 21 006 | 19 228 | 17 840 | 17 840 | 17 840 | 41 395 | ||||||
| Cash Bank In Hand | 88 429 | 44 315 | 32 829 | 37 484 | 27 417 | 13 732 | ||||||||
| Intangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||||||||
| Stocks Inventory | 64 000 | 66 000 | 70 000 | 75 000 | 60 000 | 47 500 | ||||||||
| Tangible Fixed Assets | 17 357 | 15 351 | 12 363 | 10 775 | 8 081 | 9 625 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 830 | 16 343 | 33 809 | 4 072 | ||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 52 243 | 32 301 | 33 546 | 21 827 | 16 340 | 33 806 | ||||||||
| Shareholder Funds | 52 246 | 32 304 | 33 549 | 21 830 | 16 343 | 33 809 | 4 072 | |||||||
| Other | ||||||||||||||
| Version Production Software | 2 020 | 2 020 | 1 | 1 | 1 | |||||||||
| Accrued Liabilities | 4 500 | 2 500 | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 87 414 | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 614 | 64 636 | 75 765 | 84 112 | 90 372 | 100 705 | 111 842 | 120 972 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 996 | 32 450 | 19 300 | 5 200 | ||||||||||
| Average Number Employees During Period | 5 | 6 | 5 | 5 | 7 | 7 | 7 | 7 | ||||||
| Bank Borrowings | 50 000 | |||||||||||||
| Creditors | 72 839 | 79 371 | 46 723 | 60 939 | 177 842 | 94 399 | 119 496 | 108 031 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 87 414 | |||||||||||||
| Disposals Intangible Assets | 87 414 | |||||||||||||
| Finance Lease Liabilities Present Value Total | 12 792 | 12 792 | 12 792 | |||||||||||
| Finished Goods Goods For Resale | 41 713 | 35 113 | 21 006 | 19 228 | ||||||||||
| Fixed Assets | 17 358 | 15 352 | 12 364 | 10 776 | 8 082 | 9 625 | 11 093 | 18 781 | 27 748 | 21 811 | 12 681 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 022 | 11 129 | 8 347 | 6 260 | 10 333 | 11 137 | 9 130 | |||||||
| Intangible Assets Gross Cost | 87 414 | |||||||||||||
| Loans From Directors | 42 100 | 40 000 | 15 000 | 40 000 | ||||||||||
| Net Current Assets Liabilities | 34 888 | 16 952 | 21 185 | 11 054 | 8 261 | 64 732 | 65 818 | -9 145 | -3 633 | -17 268 | 22 254 | 49 984 | 20 208 | 16 446 |
| Other Creditors | 75 130 | |||||||||||||
| Property Plant Equipment Gross Cost | 71 707 | 76 703 | 109 153 | 109 153 | 109 153 | 128 453 | 133 653 | 133 653 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 701 | 1 230 | ||||||||||||
| Taxation Social Security Payable | 7 233 | 12 744 | 11 934 | 9 191 | 2 740 | |||||||||
| Total Assets Less Current Liabilities | 52 246 | 32 304 | 33 549 | 21 830 | 16 343 | 33 809 | 76 911 | 2 922 | 29 755 | 7 773 | 50 385 | 22 236 | 1 603 | 3 765 |
| Trade Creditors Trade Payables | 23 506 | 26 627 | 21 997 | 19 456 | 33 491 | |||||||||
| Value-added Tax Payable | 2 415 | 1 828 | ||||||||||||
| Creditors Due Within One Year | 121 041 | 96 863 | 85 144 | 104 930 | 82 656 | 40 548 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 87 413 | 87 413 | 87 413 | 87 413 | 87 413 | 87 414 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 87 414 | 87 414 | 87 414 | 87 414 | 87 414 | 87 414 | ||||||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 3 110 | 850 | 1 879 | 4 753 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 64 110 | 67 220 | 68 070 | 61 788 | 61 788 | 66 541 | ||||||||
| Tangible Fixed Assets Depreciation | 46 753 | 51 869 | 55 707 | 51 013 | 53 707 | 56 916 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 116 | 3 838 | 3 467 | 2 694 | 3 209 | |||||||||
| Creditors Due After One Year | 40 548 | 72 839 | ||||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 | |||||||||||||
| Other Debtors Due After One Year | 3 500 | 3 500 | ||||||||||||
| Secured Debts | 82 656 | 42 558 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2021 filed on: 9th, March 2021 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy