Founded in 2016, Withington Grocers (nw), classified under reg no. 10049768 is an active company. Currently registered at 16 Copson Street M20 3HE, Manchester the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Nasir K., appointed on 8 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Copson Street |
Office Address2 | Withington |
Town | Manchester |
Post code | M20 3HE |
Country of origin | United Kingdom |
Registration Number | 10049768 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Nasir K. This PSC and has 50,01-75% shares.
Nasir K.
Notified on | 2 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 65 182 | 112 808 |
Current Assets | 69 182 | 116 642 |
Debtors | 34 | |
Net Assets Liabilities | 56 741 | 102 805 |
Property Plant Equipment | 12 479 | 9 654 |
Total Inventories | 4 000 | 3 800 |
Other | ||
Accrued Liabilities Deferred Income | 4 955 | 8 324 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 635 | |
Average Number Employees During Period | 6 | 6 |
Corporation Tax Payable | 9 937 | 19 955 |
Creditors | 47 420 | 45 991 |
Dividends Paid On Shares | 10 000 | 15 000 |
Finished Goods Goods For Resale | 4 000 | 3 800 |
Fixed Assets | 34 979 | 32 154 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 383 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 825 | |
Intangible Assets | 22 500 | 22 500 |
Intangible Assets Gross Cost | 22 500 | |
Loans From Directors | 24 914 | 17 533 |
Net Current Assets Liabilities | 21 762 | 70 651 |
Other Taxation Social Security Payable | -1 652 | 179 |
Property Plant Equipment Gross Cost | 21 289 | |
Recoverable Value-added Tax | 34 | |
Total Assets Less Current Liabilities | 56 741 | 102 805 |
Trade Creditors Trade Payables | 9 266 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-08 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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