C C Continental Super Store Limited in West Yorkshire, LS7 3DU

Description

Data updated on: 01-11-2023

C C Continental Super Store Limited is located at West Yorkshire at 125-127 Chapeltown Road. You can look up the firm using the area code - LS7 3DU. The enterprise has been operating on the English market for 24 years. This enterprise is registered under the number 04045183 and their current state is active. This enterprise's Standard Industrial Classification Code is 47210 which means Retail sale of fruit and vegetables in specialised stores. Its most recent financial reports were submitted for the period up to 2023/02/28 and the most current annual confirmation statement was released on 2023/07/27.

As stated, this limited company was incorporated in August 2, 2000 and has been governed by five directors, and out of them four (Mohammed Z., Mohammed R., Tazeem A. and Khatija B.) are still active. To help the directors in their tasks, this limited company has been utilizing the skills of Mohammed R. as a secretary since August 2000.

Mohammed R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	588 863	811 673	796 904	827 655	835 823

Balance Sheet
Cash Bank On Hand						9 666	113 788	40 836	246 680	23 917	16 017	10 158	51 174
Current Assets	333 843	355 268	317 290	401 540	226 825	220 954	306 818	362 445	701 433	679 930	650 053	744 765	1 012 235
Debtors	14 793	14 303	27 501	40 724	9 588	9 588	23 830	122 009	154 553	226 213	230 686	255 795	428 009
Net Assets Liabilities						835 823	912 282	1 080 073	1 305 568	1 512 571	2 006 526	2 385 028	2 916 414
Other Debtors						-3 195	3 977	25 828	155 034	183 214	195 405
Property Plant Equipment						2 351 686	2 483 355	2 431 043	2 373 216	3 086 162	3 266 780	3 308 984	3 307 729
Total Inventories						201 700	169 200	199 600	300 200	429 800	403 350	478 812	533 052
Cash Bank In Hand	28 142	96 857	103 508	154 035	15 537
Net Assets Liabilities Including Pension Asset Liability	588 863	811 673	796 904	827 655	835 823
Stocks Inventory	290 908	244 108	186 281	206 781	201 700
Tangible Fixed Assets	1 920 519	1 880 007	1 837 908	1 820 245	2 351 685

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	588 463	811 273	796 504	827 255	835 423
Shareholder Funds	588 863	811 673	796 904	827 655	835 823

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						653 208	703 409	771 221	839 747	908 393	982 123	1 061 387	1 144 749
Additions Other Than Through Business Combinations Property Plant Equipment							181 870	15 500	10 699	781 592	254 348	128 968	82 107
Average Number Employees During Period						30	43	37	37	68	46	48	36
Bank Borrowings						192 319	177 867	162 645	147 379	359 298	372 307
Bank Overdrafts						654 235	897 019	761 317	500 560	775 277	419 717
Corporation Tax Payable						48 033	39 974
Creditors						1 544 498	1 699 939	1 550 770	1 621 702	1 769 223	1 290 217	1 198 979	1 032 708
Finance Lease Liabilities Present Value Total							85			25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							50 201	67 812	68 526	68 646	73 730	79 264	83 362
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-1 077 410	-1 060 816	-811 713	-778 819	-1 020 268	-1 323 544	-1 393 121	-1 188 325	-920 269	-1 089 293	-640 164	-454 214	-20 473
Other Creditors						15 942	48 504	48 947	61 353	13 836	35 287
Other Disposals Property Plant Equipment												7 500
Other Taxation Social Security Payable						-5 513	-22 023
Property Plant Equipment Gross Cost						3 004 894	3 186 764	3 202 264	3 212 963	3 994 555	4 248 903	4 370 371	4 452 478
Taxation Social Security Payable							17 951	29 784	63 156	58 041	98 073
Total Assets Less Current Liabilities	843 109	819 191	1 026 195	1 041 426	1 331 417	1 028 142	1 090 234	1 242 718	1 452 947	1 996 869	2 403 833	2 854 770	3 287 256
Trade Creditors Trade Payables						831 801	736 465	710 722	996 633	922 069	959 923
Trade Debtors Trade Receivables						12 783	19 853	96 181	-481	42 999	35 281
Accruals Deferred Income		7 518	7 518
Creditors Due After One Year	246 728	235 242	221 773	206 253	495 594
Creditors Due Within One Year	1 411 253	1 416 084	1 129 003	1 180 359	1 247 093
Fixed Assets	1 920 519	1 880 007	1 837 908	1 820 245	2 351 685
Intangible Fixed Assets Aggregate Amortisation Impairment				120 000	120 000
Intangible Fixed Assets Cost Or Valuation				120 000	120 000
Provisions For Liabilities Charges	7 518	7 518	7 518	7 518
Tangible Fixed Assets Additions		14 315	4 700	30 465	573 185
Tangible Fixed Assets Cost Or Valuation	2 382 228	2 396 543	2 401 243	2 431 708	3 004 893
Tangible Fixed Assets Depreciation	461 709	516 536	563 335	611 463	653 208
Tangible Fixed Assets Depreciation Charged In Period		54 827	46 799	48 128	41 745

Company staff

Mohammed Z.

Role: Director

Appointed: 20 February 2019

Latest update: 21 April 2024

Mohammed R.

Role: Director

Appointed: 02 August 2000

Latest update: 21 April 2024

Mohammed R.

Role: Secretary

Appointed: 02 August 2000

Latest update: 21 April 2024

Tazeem A.

Role: Director

Appointed: 02 August 2000

Latest update: 21 April 2024

Khatija B.

Role: Director

Appointed: 02 August 2000

Latest update: 21 April 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 02 August 2000

Resigned: 02 August 2000

Address: Stockport, Cheshire, SK2 6LS

Latest update: 21 April 2024

Mohammed S.

Role: Director

Appointed: 02 August 2000

Resigned: 20 February 2019

Latest update: 21 April 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 02 August 2000

Resigned: 02 August 2000

Address: Stockport, Cheshire, SK2 6LS

Latest update: 21 April 2024

People with significant control

Mohammed R.

Notified on 28 April 2016

Nature of control:

substantial control or influence

Mohammed S.

Notified on 28 April 2016

Ceased on 20 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

C C Continental Super Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Z.

Mohammed R.

Mohammed R.

Tazeem A.

Khatija B.

Energize Director Limited

Mohammed S.

Energize Secretary Limited

People with significant control

Mohammed R.

Mohammed S.

Accounts Documents

Company filings

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