Brothers Supermarket Ltd in London, E4 8LU

Description

Data updated on: 01-11-2023

2013 marks the start of Brothers Supermarket Ltd, the company registered at 61 Chingford Mount Road, , London. This means it's been eleven years Brothers Supermarket has existed in this business, as the company was established on 2013-01-31. The firm reg. no. is 08382565 and its postal code is E4 8LU. This firm's declared SIC number is 47110 which means . 2023-04-30 is the last time when company accounts were reported.

In the following company, all of director's tasks have so far been met by Nihat T. who was appointed on 2013-01-31.

Nihat T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 429	4 702	7 888	2 826

Balance Sheet
Cash Bank On Hand				12 859	34 117	30 590	62 317	49 205	31 148
Current Assets	87 641	113 091	121 773	148 100	175 758	177 531	188 758	200 446	160 269	146 782
Debtors		6 975	13 850	13 850	13 850	13 850	13 850	13 850	13 850
Net Assets Liabilities				2 826	1 787	1 696	1 782	1 172	5 663	17 381
Other Debtors								13 850	13 850
Property Plant Equipment				22 391	16 548	13 238	10 591	8 473	32 918
Total Inventories				121 391	127 791	133 091	112 591	137 391	115 271
Cash Bank In Hand	16 515	13 590	9 033	12 859
Intangible Fixed Assets	22 740	18 192	12 507	6 822
Net Assets Liabilities Including Pension Asset Liability	1 429	4 702	7 888	2 826
Stocks Inventory	71 126	92 526	98 890	121 391
Tangible Fixed Assets	36 198	28 958	25 801	22 391

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 428	4 701	7 887	2 825
Shareholder Funds	1 429	4 702	7 888	2 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 603	27 288	28 425	28 425	28 425	28 425
Accumulated Depreciation Impairment Property Plant Equipment				27 883	33 726	37 036	39 683	41 801	43 496
Additions Other Than Through Business Combinations Property Plant Equipment									26 140
Average Number Employees During Period							4	6	4	4
Bank Borrowings								50 000	41 627
Creditors				174 487	191 656	189 073	197 567	157 748	145 897	134 648
Fixed Assets	58 938	47 150	38 308	29 213	17 685	13 238			32 918	35 926
Increase From Amortisation Charge For Year Intangible Assets					5 685	1 137
Increase From Depreciation Charge For Year Property Plant Equipment					5 843	3 310	2 647	2 118	1 695
Intangible Assets				6 822	1 137
Intangible Assets Gross Cost				28 425	28 425	28 425	28 425	28 425	28 425
Net Current Assets Liabilities	-57 509	-42 448	-30 420	-26 387	-15 898	-11 542	-8 809	42 699	14 372	12 134
Other Creditors				170 172	185 205	184 231	189 935	149 730	133 271
Property Plant Equipment Gross Cost				50 274	50 274	50 274	50 274	50 274	76 414
Taxation Social Security Payable				4 315	6 451	4 842	7 632	7 597	9 119
Total Assets Less Current Liabilities	1 429	4 702	7 888	2 826			1 782	51 172	47 290	48 060
Trade Creditors Trade Payables								420	3 507
Trade Debtors Trade Receivables				13 850	13 850	13 850	13 850	13 850
Creditors Due Within One Year	152 125	155 539	152 193	174 487
Intangible Fixed Assets Additions	28 425
Intangible Fixed Assets Aggregate Amortisation Impairment	5 685	10 233	15 918	21 603
Intangible Fixed Assets Amortisation Charged In Period	5 685	4 548	5 685	5 685
Intangible Fixed Assets Cost Or Valuation	28 425	28 425	28 425	28 425
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 975	6 975
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	45 247		2 927	2 100
Tangible Fixed Assets Cost Or Valuation	45 247	45 247	48 174	50 274
Tangible Fixed Assets Depreciation	9 049	16 289	22 373	27 883
Tangible Fixed Assets Depreciation Charged In Period	9 049	7 240	6 084	5 510

Company staff

Nihat T.

Role: Director

Appointed: 31 January 2013

Latest update: 17 January 2024

People with significant control

Nihat T.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 October 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Brothers Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nihat T.

People with significant control

Nihat T.

Accounts Documents

Company filings

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