Founded in 2008, The Supermarket Online, classified under reg no. 06774560 is an active company. Currently registered at 76-77 Pegholme Mill Wharfebank Business Centre LS21 3JP, Otley the company has been in the business for 16 years. Its financial year was closed on Sat, 28th Dec and its latest financial statement was filed on December 28, 2022.
The company has 3 directors, namely Ivan D., Alexis D. and Karly H.. Of them, Ivan D., Alexis D., Karly H. have been with the company the longest, being appointed on 16 December 2008. Currenlty, the company lists one former director, whose name is Christopher C. and who left the the company on 20 June 2016. In addition, there is one former secretary - Sarah K. who worked with the the company until 20 August 2022.
Office Address | 76-77 Pegholme Mill Wharfebank Business Centre |
Office Address2 | Ilkley Road |
Town | Otley |
Post code | LS21 3JP |
Country of origin | United Kingdom |
Registration Number | 06774560 |
Date of Incorporation | Tue, 16th Dec 2008 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 28th December |
Company age | 16 years old |
Account next due date | Sat, 28th Sep 2024 (155 days left) |
Account last made up date | Wed, 28th Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Ivan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivan D.
Notified on | 6 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-28 | 2018-12-28 | 2019-12-28 | 2020-12-28 | 2021-12-28 | 2022-12-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 192 | 23 094 | 18 111 | 20 045 | 4 076 | 998 |
Current Assets | 35 922 | 33 194 | 22 264 | 24 436 | 5 213 | 1 398 |
Debtors | 13 730 | 10 100 | 4 153 | 4 391 | 1 137 | 400 |
Other Debtors | 6 559 | 3 924 | 3 054 | 1 725 | 767 | 400 |
Property Plant Equipment | 97 | 59 | 21 | 687 | 439 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 71 450 | 71 450 | 71 450 | 71 450 | 71 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 332 | 12 370 | 12 408 | 12 492 | 12 740 | |
Average Number Employees During Period | 4 | 4 | ||||
Creditors | 102 558 | 54 771 | 55 545 | 61 828 | 49 674 | 3 240 |
Fixed Assets | 97 | 59 | 21 | 687 | 439 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 38 | 84 | 248 | 248 | |
Intangible Assets Gross Cost | 71 450 | 71 450 | 71 450 | 71 450 | 71 450 | |
Net Current Assets Liabilities | -66 636 | -21 577 | -33 281 | -37 392 | -44 461 | -1 842 |
Number Shares Issued Fully Paid | 130 | 130 | 130 | 130 | 130 | |
Other Creditors | 16 185 | 3 400 | 3 040 | 32 576 | 35 053 | 2 518 |
Other Taxation Social Security Payable | 3 191 | 635 | 4 628 | 7 956 | 722 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 12 429 | 12 429 | 12 429 | 13 179 | 13 179 | |
Total Assets Less Current Liabilities | -66 539 | -21 518 | -33 260 | -36 705 | -44 022 | -1 842 |
Trade Creditors Trade Payables | 83 182 | 50 736 | 47 877 | 21 296 | 14 621 | |
Trade Debtors Trade Receivables | 7 171 | 6 176 | 1 099 | 2 666 | 370 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 71 450 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 988 | |||||
Disposals Intangible Assets | 71 450 | |||||
Disposals Property Plant Equipment | 13 179 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 28, 2022 filed on: 6th, September 2023 |
accounts | Free Download (8 pages) |
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