A & D Super Choice Limited in Kingsbury, B78 2NW

Description

Data updated on: 01-11-2023

The moment this company was established is 2016-10-14. Started under no. 10429486, this company is considered a Private Limited Company. You may visit the main office of the company during office times under the following address: 76-78 Mill Crescent, B78 2NW Kingsbury. The firm's SIC code is 47190, that means Other retail sale in non-specialised stores. The firm's latest financial reports describe the period up to Monday 31st October 2022 and the latest annual confirmation statement was released on Friday 13th October 2023.

In order to satisfy the customer base, this particular company is consistently controlled by a number of two directors who are Asifa H. and Dean H.. Their joint efforts have been of prime use to the company for 8 years.

Executives who control the firm include: Asifa H. owns 1/2 or less of company shares. Dean H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 554	12 952
Current Assets	104 017	86 406	62 415
Debtors	37 155	17 822
Net Assets Liabilities	-19 801	-54 066
Other Debtors	4 275	68
Property Plant Equipment	20 159	15 808
Total Inventories	58 308	55 632

Other Financial Data
Description Principal Activities		47 190	47 190
Accrued Liabilities Deferred Income	990
Accumulated Amortisation Impairment Intangible Assets	55 000	68 750
Accumulated Depreciation Impairment Property Plant Equipment	10 768	15 119
Average Number Employees During Period	7	7	7
Bank Borrowings Overdrafts	141 135	117 275
Creditors	221 316	222 027	187 620
Finished Goods Goods For Resale	58 308	55 632
Fixed Assets	102 659	84 558	67 442
Increase From Amortisation Charge For Year Intangible Assets		13 750
Increase From Depreciation Charge For Year Property Plant Equipment		4 351
Intangible Assets	82 500	68 750
Intangible Assets Gross Cost	137 500	137 500
Net Current Assets Liabilities	-117 299	-135 621
Net Deferred Tax Liability Asset	3 830	3 003
Other Creditors	2 974	12 165
Prepayments Accrued Income	4 747	4 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 694	4 715
Property Plant Equipment Gross Cost	30 927	30 927
Provisions For Liabilities Balance Sheet Subtotal	3 830	3 003
Taxation Social Security Payable	13 662	10 195
Total Assets		170 964	134 572
Total Assets Less Current Liabilities	-14 640	-51 063
Total Liabilities		170 964	134 572
Trade Creditors Trade Payables	62 555	82 392
Trade Debtors Trade Receivables	28 133	9 839

Company staff

Asifa H.

Role: Director

Appointed: 14 October 2016

Latest update: 6 April 2024

Dean H.

Role: Director

Appointed: 14 October 2016

Latest update: 6 April 2024

People with significant control

Asifa H.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Dean H.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A & D Super Choice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asifa H.

Dean H.

People with significant control

Asifa H.

Dean H.

Accounts Documents

Company filings

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