Deansbrook Supermarket Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Deansbrook Supermarket is a company registered at EN5 1AH Barnet at Suite 109 Raydean House. The company has been registered in year 2012 and is established as reg. no. 08332164. The company has existed on the English market for 12 years now and its current state is active. This business's SIC code is 47110 - . 2022-12-31 is the last time account status updates were reported.

Currently, we have only a single managing director in the company: Kishan H. (since Friday 14th December 2012). That firm had been presided over by Harji H. up until 6 years ago.

Kishan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10	10	10

Balance Sheet
Cash Bank In Hand	10	10	10
Cash Bank On Hand			10	10	10	10	3 854	25 107	4 940
Current Assets						10	52 051	91 064	82 641
Debtors							26 008	26 636	22 774
Net Assets Liabilities				10	10	10	289	15 384	26 589
Other Debtors							10 635	10 427	8 860
Property Plant Equipment							89 298	79 329	69 875
Total Inventories							22 189	39 321	54 927
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Called Up Share Capital	10	10	10
Shareholder Funds	10	10	10

Other Financial Data
Number Shares Allotted	10	10	10		10	10
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10
Total Assets Less Current Liabilities	10	10	10	10		10	172 677	194 171	173 712
Accumulated Amortisation Impairment Intangible Assets							3 333	8 333	13 333
Accumulated Depreciation Impairment Property Plant Equipment							9 743	26 278	40 739
Average Number Employees During Period							2	3	3
Bank Borrowings Overdrafts								50 000	44 167
Creditors							172 388	178 787	147 123
Disposals Property Plant Equipment									12 783
Fixed Assets							135 965	120 996	106 542
Increase From Amortisation Charge For Year Intangible Assets							3 333	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 743	16 535	14 461
Intangible Assets							46 667	41 667	36 667
Intangible Assets Gross Cost							50 000	50 000
Net Current Assets Liabilities						10	36 712	73 175	67 170
Other Creditors							172 388	128 787	102 956
Other Taxation Social Security Payable							-503	9 177	9 005
Property Plant Equipment Gross Cost							99 041	105 607	110 614
Total Additions Including From Business Combinations Intangible Assets							50 000
Total Additions Including From Business Combinations Property Plant Equipment							99 041	6 566	17 790
Trade Creditors Trade Payables							5 833	4 869	1 742
Trade Debtors Trade Receivables							1 623	2 459	164

Company staff

Kishan H.

Role: Director

Appointed: 14 December 2012

Latest update: 31 January 2024

People with significant control

Kishan H.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harji H.

Notified on 1 December 2016

Ceased on 6 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	14 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	14 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Deansbrook Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishan H.

Harji H.

People with significant control

Kishan H.

Harji H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Deansbrook Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishan H.

Harji H.

People with significant control

Kishan H.

Harji H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013