A1 Supermarket (alum Rock Road) Limited
14 Derby Road NG9 7AA Stapleford
Number: 07329754
Incorporation date: 2010-07-29
Dissolution date: 2016-11-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
A1 Supermarket (alum Rock Road) started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07329754. The company's headquarters was situated in Stapleford at 14 Derby Road. This particular A1 Supermarket (alum Rock Road) Ltd company had been operating offering its services for at least six years.
Zulfiqar A. was the following company's managing director, formally appointed fourteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-08-31 |
| Currency | |||
| Net Worth | 96 377 | 156 668 | 215 147 |
| Balance Sheet | |||
| Cash Bank In Hand | 155 561 | 35 216 | 39 082 |
| Current Assets | 370 436 | 282 075 | 360 074 |
| Debtors | 2 236 | 6 220 | 20 011 |
| Net Assets Liabilities Including Pension Asset Liability | 96 377 | 156 668 | 215 147 |
| Stocks Inventory | 212 639 | 240 639 | 300 981 |
| Tangible Fixed Assets | 172 135 | 157 805 | 144 375 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 96 277 | 156 568 | 215 047 |
| Shareholder Funds | 96 377 | 156 668 | 215 147 |
| Other Financial Data | |||
| Creditors Due After One Year | 205 000 | 95 000 | 104 352 |
| Creditors Due Within One Year | 241 194 | 188 212 | 184 950 |
| Net Current Assets Liabilities | 129 242 | 93 863 | 175 124 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | ||
| Prepayments Accrued Income Current Asset | 6 220 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 200 795 | 200 795 | 201 795 |
| Tangible Fixed Assets Depreciation | 28 660 | 42 990 | 57 420 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 330 | 14 430 | |
| Total Assets Less Current Liabilities | 301 377 | 251 668 | 319 499 |
| Loans From Directors After One Year | 95 000 | 104 352 | |
| Tangible Fixed Assets Additions | 1 000 | ||
| Value Shares Allotted | 1 | ||
Role: Director
Appointed: 29 July 2010
Latest update: 25 October 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 26 August 2016 |
| Return last made up date | 29 July 2015 |
| Annual Accounts 26/06/2015 | |
|---|---|
| Start Date For Period Covered By Report | 1 August 2013 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 26/06/2015 |
| Annual Accounts 1 July 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 1 July 2014 |
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834-838 Alum Rock Road Ward End
B8 2TX
Birmingham