Babylon Supermarket Limited in Hull, HU3 4BJ

Description

Data updated on: 01-11-2023

Babylon Supermarket started conducting its business in 2011 as a Private Limited Company under the ID 07560452. This company has operated for thirteen years and it's currently active. The firm's headquarters is located in Hull at 313 - 315 Hessle Road. You could also find this business by its zip code of HU3 4BJ. This firm's Standard Industrial Classification Code is 47110 - . 31st March 2023 is the last time the company accounts were filed.

In this firm, all of director's responsibilities have so far been executed by Motaz A. who was formally appointed in 2011 in March. Since March 2011 Barbara K., had performed assigned duties for the firm till the resignation thirteen years ago.

Motaz A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757

Balance Sheet
Cash Bank In Hand	699	100		4 226	4 226	6 418
Current Assets	13 739	24 249		30 007	30 008	54 375
Debtors	540	149		281	282	19 457
Intangible Fixed Assets	7 600	7 200	7 200	6 800	6 800	6 400
Net Assets Liabilities Including Pension Asset Liability	757	9 858		30 066	30 066	51 802
Stocks Inventory	12 500	24 000		25 500	25 500	28 500
Tangible Fixed Assets	10 800	14 056	14 056	16 183	16 183	18 135

Capital & Reserves
Called Up Share Capital	1	1		1	1	1
Profit Loss Account Reserve	756	9 857		30 065	30 065	51 801
Shareholder Funds	757

Other Financial Data
Fixed Assets	18 400	21 256		22 983	22 983	24 535
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400		800		1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period	400				400	400
Intangible Fixed Assets Cost Or Valuation	8 000		8 000		8 000	8 000
Net Current Assets Liabilities	-17 643	-11 398		7 083	7 083	27 267
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-31 382
Tangible Fixed Assets Additions	12 000				4 220	4 437
Tangible Fixed Assets Cost Or Valuation	12 000		17 286		21 506	25 943
Tangible Fixed Assets Depreciation	1 200		3 230		5 323	7 808
Tangible Fixed Assets Depreciation Charge For Period	1 200
Total Assets Less Current Liabilities	757
Capital Employed		9 858		30 066	30 066	51 802
Creditors Due Within One Year		35 647		22 924	22 925	27 108
Par Value Share					1	1
Share Capital Allotted Called Up Paid		1		1	1	1
Tangible Fixed Assets Depreciation Charged In Period					2 093	2 485

Company staff

Motaz A.

Role: Director

Appointed: 11 March 2011

Latest update: 21 March 2024

People with significant control

Motaz A.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Babylon Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Motaz A.

Barbara K.

People with significant control

Motaz A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode