Birkenshaw Superstore Limited in Glasgow, G11 6AA

Description

Data updated on: 05-03-2019

Registered as SC353574 15 years ago, Birkenshaw Superstore Limited had been a private limited company until Tuesday 8th January 2019 - the date it was officially closed. Its official registration address was Iais Level One, 211 Dumbarton Road Glasgow.

The data obtained describing the following enterprise's MDs shows that the last two directors were: Mohammed N. and Parveen S. who became the part of the company on Friday 16th January 2009.

Executives who had control over the firm were as follows: Mohammed N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Parveen S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 418	18 824	22 313	21 786	8 118	-1 479

Balance Sheet
Cash Bank In Hand	935	88	7 300	8 735	2 709	3 305
Cash Bank On Hand						3 305
Current Assets	45 155	50 515	23 535	24 388	29 893	33 067
Debtors	35 975	35 975
Intangible Fixed Assets	9 600	9 600	9 600	9 600	9 600	9 600
Property Plant Equipment						85 668
Stocks Inventory	8 245	14 452	16 235	22 653	27 184	29 762
Tangible Fixed Assets	3 937	84 953	87 644	87 340	86 385	85 668
Total Inventories						29 762
Net Assets Liabilities Including Pension Asset Liability	5 418	18 824

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 416	18 822	22 311	21 784	8 116	-1 481
Shareholder Funds	5 418	18 824	22 313	21 786	8 118	-1 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 321
Average Number Employees During Period
Bank Borrowings Overdrafts						3 620
Creditors						129 814
Creditors Due Within One Year		139 090	105 169	116 019	117 760	129 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Intangible Assets
Disposals Property Plant Equipment
Fixed Assets	13 537	94 553	97 244	96 940	95 985	95 268
Intangible Assets						9 600
Intangible Assets Gross Cost						9 600
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-8 119	-75 729	-81 634	-84 631	-87 867	-96 747
Number Shares Allotted			2	2	2	2
Other Creditors						74 515
Other Taxation Social Security Payable						11 628
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						89 989
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		82 000	5 500	970
Tangible Fixed Assets Cost Or Valuation	7 000	89 000	89 019	89 989	89 989
Tangible Fixed Assets Depreciation	3 063	4 047	1 375	2 649	3 604	4 321
Tangible Fixed Assets Depreciation Charged In Period			1 990	1 274	955	717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 662
Tangible Fixed Assets Disposals			7 000
Total Assets Less Current Liabilities	5 418	18 824	22 313	21 786	8 118	-1 479
Trade Creditors Trade Payables						40 051
Creditors Due Within One Year Total Current Liabilities	53 274	126 244
Tangible Fixed Assets Depreciation Charge For Period		984

Company staff

Mohammed N.

Role: Director

Appointed: 16 January 2009

Latest update: 22 October 2023

Parveen S.

Role: Director

Appointed: 16 January 2009

Latest update: 22 October 2023

People with significant control

Mohammed N.

Notified on 15 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parveen S.

Notified on 15 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	30 January 2019
Confirmation statement last made up date	16 January 2018

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Birkenshaw Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed N.

Parveen S.

Independent Registrars Limited

People with significant control

Mohammed N.

Parveen S.

Accounts Documents

Company filings

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