A&H Superstore Limited in Greenford, UB6 9AY

Description

Data updated on: 01-11-2023

A&H Superstore Limited 's been on the market for at least eleven years. Started with Registered No. 08525061 in the year 2013, the company is registered at 39 Greenford Road, Greenford UB6 9AY. This business's SIC code is 47110 which means . A&H Superstore Ltd released its account information for the period that ended on May 31, 2022. The firm's latest confirmation statement was released on May 13, 2023.

With regards to the following company, just about all of director's duties have so far been executed by Vijay L. who was selected to lead the company on 23rd March 2015. For two years Ashok A., had performed the duties for this company until the resignation in 2015.

Vijay L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 112	-9 417	-6 765

Balance Sheet
Cash Bank On Hand			5 642	6 121	7 394	22 683	44 735	46 188	39 170	23 180
Current Assets	60 382	60 014	27 787	32 569	39 800	101 909	127 619	98 182	86 499	87 981
Debtors	35 850	35 975	0	223	1 317	3 137	2 898	2 045	2 045	12 905
Net Assets Liabilities			-6 765	-4 378	-1 884	5 825	1 420	5 711	7 365	8 402
Other Debtors				223	1 317	3 137	2 898	2 045	2 045	12 905
Property Plant Equipment			6 170	6 485	5 602	48 158	39 589	32 774	31 580	25 746
Total Inventories			22 145	26 225	31 089	76 089	79 986	49 949	45 284	51 896
Cash Bank In Hand	3 407	3 244	5 642
Intangible Fixed Assets		0	46 080
Net Assets Liabilities Including Pension Asset Liability	-5 112	-9 417	-6 765
Stocks Inventory	21 125	20 795	22 145
Tangible Fixed Assets		0	6 170

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 212	-9 517	-6 865
Shareholder Funds	-5 112	-9 417	-6 765

Other Financial Data
Total Fixed Assets Additions			55 195
Total Fixed Assets Cost Or Valuation		0	55 195
Total Fixed Assets Depreciation		0	2 945
Total Fixed Assets Depreciation Charge In Period			2 945
Accumulated Amortisation Impairment Intangible Assets			1 920	3 840	5 760	8 680	11 600	3 000	3 200	3 400
Accumulated Depreciation Impairment Property Plant Equipment			1 025	2 129	3 012	13 932	22 710	26 018	33 312	39 146
Acquired Through Business Combinations Intangible Assets						5 000
Additions Other Than Through Business Combinations Property Plant Equipment				1 419		53 476	209	5 107	6 100
Amortisation Rate Used For Intangible Assets				4	4	4	4	4	4	4
Average Number Employees During Period			1	1	2	5	5	7	4	4
Bank Borrowings Overdrafts				300				11 232	11 232	11 232
Corporation Tax Payable				502	647	542	3 216	2 615	1 218	2 838
Creditors			86 802	87 592	89 526	188 562	207 188	127 245	82 912	87 322
Decrease Through Discontinued Operations Intangible Assets								48 000
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 284
Disposals Property Plant Equipment								8 614
Fixed Assets		0	52 250	50 645	47 842	92 478	80 989	34 774	33 380	27 346
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total								-9 600
Increase From Amortisation Charge For Year Intangible Assets				1 920	1 920	2 920	2 920	1 000	200	200
Increase From Depreciation Charge For Year Property Plant Equipment				1 104	883	10 920	8 778	7 592	7 294	5 834
Intangible Assets			46 080	44 160	42 240	44 320	41 400	2 000	1 800	1 600
Intangible Assets Gross Cost				48 000	48 000	53 000	53 000	5 000	5 000	5 000
Net Current Assets Liabilities	55 262	-9 417	-59 015	-55 023	-49 726	-86 653	-79 569	-29 063	3 587	659
Other Creditors				84 835	86 022	183 134	195 457	112 223	68 751	68 577
Other Taxation Social Security Payable				1 534	1 672	2 058	2 354	1 175	1 292	1 216
Property Plant Equipment Gross Cost			7 195	8 614	8 614	62 090	62 299	58 792	64 892	64 892
Total Assets Less Current Liabilities	55 262	-9 417	-6 765	-4 378	-1 884	5 825	1 420	5 711	36 967	28 005
Trade Creditors Trade Payables				421	1 185	2 828	6 161		419	3 459
Advances Credits Directors			82 697	82 697	83 697	177 389	190 289	108 186	67 951	66 063
Advances Credits Made In Period Directors			82 697		1 000	93 692	12 900	82 103	40 235
Creditors Due After One Year Total Noncurrent Liabilities	60 374	0
Creditors Due Within One Year Total Current Liabilities	5 120	69 431	86 802
Intangible Fixed Assets Additions			48 000
Intangible Fixed Assets Aggregate Amortisation Impairment		0	1 920
Intangible Fixed Assets Amortisation Charged In Period			1 920
Intangible Fixed Assets Cost Or Valuation		0	48 000
Tangible Fixed Assets Additions			7 195
Tangible Fixed Assets Cost Or Valuation		0	7 195
Tangible Fixed Assets Depreciation		0	1 025
Tangible Fixed Assets Depreciation Charge For Period			1 025

Company staff

Vijay L.

Role: Director

Appointed: 23 March 2015

Latest update: 15 February 2024

People with significant control

Vijay L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

A&H Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay L.

Ashok A.

People with significant control

Vijay L.

Accounts Documents

Company filings

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