A1 Supermarket Greenlane Limited
Frp Advisory Llp 170 Edmund Street B3 2HB Birmingham
Number: 07704723
Incorporation date: 2011-07-14
Dissolution date: 2020-08-12
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The firm was situated in Birmingham with reg. no. 07704723. The firm was established in the year 2011. The main office of this firm was situated at Frp Advisory Llp 170 Edmund Street. The post code for this place is B3 2HB. This enterprise was dissolved on August 12, 2020, which means it had been active for 9 years.
The following company had 1 director: Sahid S. who was maintaining it for six years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP |
| Net Worth | 91 205 | 118 952 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 001 | 86 173 |
| Current Assets | 190 260 | 306 477 |
| Debtors | 26 637 | 21 682 |
| Intangible Fixed Assets | 46 072 | 30 714 |
| Stocks Inventory | 161 622 | 198 622 |
| Tangible Fixed Assets | 53 642 | 40 231 |
| Net Assets Liabilities Including Pension Asset Liability | 91 205 | |
| Other Debtors | 22 136 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 91 105 | 118 852 |
| Shareholder Funds | 91 205 | 118 952 |
| Other Financial Data | ||
| Creditors Due Within One Year | 198 769 | 258 470 |
| Fixed Assets | 99 714 | 70 945 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 358 | 30 716 |
| Intangible Fixed Assets Amortisation Charged In Period | 15 358 | 15 358 |
| Intangible Fixed Assets Cost Or Valuation | 61 430 | |
| Net Current Assets Liabilities | -8 509 | 48 007 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 67 053 | |
| Tangible Fixed Assets Depreciation | 13 411 | 26 822 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 411 | 13 411 |
| Total Assets Less Current Liabilities | 91 205 | 118 952 |
| Administrative Expenses | 436 949 | |
| Amortisation Intangible Assets Expense | 15 358 | |
| Amounts Owed By Group Undertakings Other Participating Interests | 4 501 | |
| Consideration For Shares Issued | 100 | |
| Corporation Tax Due Within One Year | 10 000 | |
| Cost Sales | 2 571 179 | |
| Depreciation Tangible Fixed Assets Expense | 13 411 | |
| Gross Profit Loss | 538 054 | |
| Intangible Fixed Assets Additions | 61 430 | |
| Nominal Value Shares Issued | 100 | |
| Number Shares Issued | 100 | |
| Operating Profit Loss | 101 105 | |
| Other Creditors Due Within One Year | 32 571 | |
| Other Taxation Social Security Within One Year | 2 034 | |
| Profit Loss For Period | 91 105 | |
| Profit Loss On Ordinary Activities Before Tax | 101 105 | |
| Tangible Fixed Assets Additions | 67 053 | |
| Tax On Profit Or Loss On Ordinary Activities | 10 000 | |
| Trade Creditors Within One Year | 154 164 | |
| Turnover Gross Operating Revenue | 3 109 233 | |
| U K Current Corporation Tax On Income For Period | 10 000 | |
| Value Shares Allotted | 100 | |
Role: Director
Appointed: 21 November 2014
Latest update: 1 March 2024
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Confirmation statement next due date | 28 July 2016 |
| Return last made up date | 14 July 2014 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 30 July 2014 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 30 July 2014 |
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494-504 Greenlane Smallheath
B9 5QH
Birmingham