Clase Supermarket Ltd in Swansea, SA6 7NX

Description

Data updated on: 01-11-2023

Clase Supermarket started its business in the year 2015 as a Private Limited Company under the ID 09555165. This particular company has been active for 9 years and it's currently active. The company's registered office is located in Swansea at Nisa Store Solva Road. Anyone could also locate this business utilizing the postal code of SA6 7NX. This enterprise's registered with SIC code 47110 - . Clase Supermarket Limited reported its account information for the financial period up to 2022-08-31. Its latest annual confirmation statement was filed on 2023-06-09.

Rajwinder K. and Jagbir S. are the company's directors and have been working on the company success since 2021. Moreover, the director's tasks are constantly helped with by a secretary - Harmanpreet B., who was officially appointed by the firm in November 2019.

Executives who control the firm include: Jagbir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajwinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1	16 055

Balance Sheet
Cash Bank On Hand		9 399	20 688	6 971	4 615	51 708	85 270
Current Assets	1	101 111	120 100	131 722	136 206	208 329	308 904
Debtors		1 962	162	981	11	5 711	72 184
Other Debtors		1 712				5 711	2 584
Property Plant Equipment		39 583	46 577	50 423	47 145	33 847	63 117
Total Inventories		89 750	99 250	123 770	131 580	150 910	151 450
Net Assets Liabilities					65 340	95 638	157 987
Cash Bank In Hand	1	9 399
Intangible Fixed Assets		66 500
Net Assets Liabilities Including Pension Asset Liability	1
Stocks Inventory		89 750
Tangible Fixed Assets		39 583

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		16 054
Shareholder Funds	1	16 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 500	7 000	10 500	14 000	17 500	21 000
Accumulated Depreciation Impairment Property Plant Equipment		7 401	17 342	28 508	42 273	56 121	75 226
Corporation Tax Payable		3 663	1 994		7 619	19 964
Corporation Tax Recoverable				793
Creditors		191 139	198 274	210 832	174 011	50 000	150 000
Fixed Assets		106 083	109 577	109 923	103 145	86 347	112 117
Increase From Amortisation Charge For Year Intangible Assets			3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment			9 941	11 166	13 765	13 848	19 105
Intangible Assets		66 500	63 000	59 500	56 000	52 500	49 000
Intangible Assets Gross Cost		70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	1	-90 028	-78 174	-79 110	-37 805	59 291	195 870
Number Shares Issued Fully Paid			1		1	1	100
Other Creditors		148 272	130 717	23	1 951	76 642	53 565
Other Taxation Social Security Payable		4 204	5 581	428	1 012	32 366	12 586
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost		46 984	63 919	78 931	89 418	89 968	138 343
Total Additions Including From Business Combinations Property Plant Equipment			16 935	15 012	10 487	550	48 375
Total Assets Less Current Liabilities	1	16 055	31 403	30 813	65 340	145 638	307 987
Trade Creditors Trade Payables		35 000	59 982	53 074	47 850	40 030	46 883
Trade Debtors Trade Receivables		250	162	188			69 600
Accrued Liabilities				8 225	1 206	1 350
Average Number Employees During Period				10	20	18	24
Dividends Paid					2 000	5 000
Merchandise				123 770	131 580	150 910
Prepayments					11	5 711
Profit Loss					36 527	35 298
Bank Borrowings Overdrafts						50 000	150 000
Consideration Received For Shares Issued Specific Share Issue							99
Nominal Value Shares Issued Specific Share Issue							1
Creditors Due Within One Year		191 139
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation		70 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		46 984
Tangible Fixed Assets Cost Or Valuation		46 984
Tangible Fixed Assets Depreciation		7 401
Tangible Fixed Assets Depreciation Charged In Period		7 401

Company staff

Rajwinder K.

Role: Director

Appointed: 09 June 2021

Latest update: 18 April 2024

Harmanpreet B.

Role: Secretary

Appointed: 16 November 2019

Latest update: 18 April 2024

Jagbir S.

Role: Director

Appointed: 22 April 2015

Latest update: 18 April 2024

People with significant control

Jagbir S.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rajwinder K.

Notified on 9 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Harmanpreet B.

Notified on 9 June 2021

Ceased on 1 February 2024

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2015-04-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 September 2015
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Clase Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajwinder K.

Harmanpreet B.

Jagbir S.

Harmanpreet B.

People with significant control

Jagbir S.

Rajwinder K.

Harmanpreet B.

Accounts Documents

Company filings

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