Pak Supermarket (rotherham) Limited in Birmingham, B20 3BX

Description

Data updated on: 01-11-2023

Located in 317-319 Birchfield Road, Birmingham B20 3BX Pak Supermarket (rotherham) Limited is categorised as a Private Limited Company issued a 07477308 Companies House Reg No. This firm was launched on 2010-12-23. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Pak Supermarket (rotherham) Ltd filed its latest accounts for the financial period up to Sat, 30th Apr 2022. Its most recent annual confirmation statement was filed on Fri, 16th Jun 2023.

As mentioned in this specific firm's directors directory, for ten years there have been two directors: Kadeem G. and Nadeem G..

Executives who control the firm include: Kadeem G. owns over 3/4 of company shares. Nadeem G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	39 417	82 148	106 083	47 178	67 803

Balance Sheet
Cash Bank In Hand	1	13 758	2 105	19 004	3 200	4 238
Current Assets	1	31 504	7 880	35 190	38 500	44 238	123 366	213 024	220 107	181 093	276 158	325 614
Debtors	0	17 746	5 775	16 186	35 300	40 000
Net Assets Liabilities						67 804	611 715			637 350	699 437	747 181
Net Assets Liabilities Including Pension Asset Liability	1	39 417	82 148	106 083	47 178	67 803
Tangible Fixed Assets	0	483 252	497 536	525 996	523 318	521 309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	39 416	82 147	106 082	47 177	67 802
Shareholder Funds	1	39 417	82 148	106 083	47 178	67 803

Other Financial Data
Instalment Debts Falling Due After5 Years		462 850
Creditors						485 334	31 453	50 761	39 328	52 886	37 500	33 771
Creditors Due After One Year		462 850		545 082	507 545	485 334
Creditors Due Within One Year		112 489	520 411	7 878	106 559	110 669
Fixed Assets	0	583 252	597 536	625 996	623 318	621 309	519 802	518 672	513 801	509 143	504 643	500 263
Investments Fixed Assets		100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	1	-80 985	-512 531	27 312	-68 059	-66 430	91 913	162 263	180 779	128 208	232 294	280 689
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 741
Provisions For Liabilities Charges			2 857	2 143	536	1 741
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		483 252	19 046	32 031
Tangible Fixed Assets Cost Or Valuation		483 252	502 298	534 329	534 329
Tangible Fixed Assets Depreciation			4 762	8 333	11 011	13 020
Tangible Fixed Assets Depreciation Charged In Period			4 762	3 571	2 678	2 009
Total Assets Less Current Liabilities	1	502 267	85 005	653 308	555 259	554 879	611 715	680 935	694 580	637 350	736 937	780 952
Average Number Employees During Period											1	1
Creditors Due After One Year Total Noncurrent Liabilities	0	462 850
Creditors Due Within One Year Total Current Liabilities	0	112 489
Total Fixed Asset Investments Additions		100 000
Total Fixed Asset Investments Cost Or Valuation		100 000
Total Investments Fixed Assets	0	100 000

Company staff

Kadeem G.

Role: Director

Appointed: 23 April 2014

Latest update: 27 February 2024

Nadeem G.

Role: Director

Appointed: 24 December 2013

Latest update: 27 February 2024

People with significant control

Kadeem G.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Nadeem G.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Pak Supermarket (rotherham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kadeem G.

Nadeem G.

Mohammed A.

People with significant control

Kadeem G.

Nadeem G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pak Supermarket (rotherham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kadeem G.

Nadeem G.

Mohammed A.

People with significant control

Kadeem G.

Nadeem G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016