Denham Village Superstore Ltd in Uxbridge, UB9 4DZ

Description

Data updated on: 01-11-2023

Denham Village Superstore Ltd with reg. no. 08071424 has been in this business field for 12 years. This Private Limited Company can be reached at 1 & 2 Denham Parade, Oxford Road Denham in Uxbridge and company's area code is UB9 4DZ. This enterprise's principal business activity number is 47110 and has the NACE code: . 2022-05-31 is the last time when company accounts were filed.

At the moment, this particular company is directed by one managing director: Sandeep C., who was chosen to lead the company in 2012.

Sandeep C. is the individual who has control over 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								930	44 673	4 540
Current Assets	22 301	29 515	73 972	80 915	82 991	82 991	87 779	79 992	127 793	101 938
Debtors	7 350	5 597	8 870	10 059				18 680	17 738	42 738
Net Assets Liabilities				3 200	5 971	5 971	9 451	13 080	16 964	29 155
Other Debtors								18 680	17 738	17 738
Property Plant Equipment								8 769	7 015	13 204
Total Inventories								60 382	65 382	54 660
Cash Bank In Hand	2 033	2 478	4 214	532
Net Assets Liabilities Including Pension Asset Liability	3 052	9 091	587	3 200
Stocks Inventory	12 918	21 440	60 888	70 324
Tangible Fixed Assets			4 319	3 455

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 952	8 991	487	3 100

Other Financial Data
Version Production Software									2 022
Accrued Liabilities								930		7 250
Accrued Liabilities Not Expressed Within Creditors Subtotal				10 331	9 360	9 360		930
Accumulated Depreciation Impairment Property Plant Equipment								2 192	3 946	7 247
Additions Other Than Through Business Combinations Property Plant Equipment										9 490
Bank Borrowings									50 000	40 000
Bank Borrowings Overdrafts								3 289		10 000
Creditors				70 839	73 338	73 338	80 539	74 751	7 049	30 987
Fixed Assets				3 455	2 764	2 764	2 211	8 769
Increase From Depreciation Charge For Year Property Plant Equipment									1 754	3 301
Loans From Directors									60 795	15 000
Net Current Assets Liabilities	3 052	9 091	-3 732	-255	12 567	12 567	7 240	5 241	120 744	70 951
Other Creditors								60 795
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 434	2 914	2 914
Property Plant Equipment Gross Cost								10 961	10 961	20 451
Taxation Social Security Payable								6 161	3 720	8 861
Total Assets Less Current Liabilities				13 531	15 331	15 331	9 451	14 010	127 759	84 155
Trade Creditors Trade Payables								4 506	3 329	4 876
Capital Employed	3 052	9 091	501	3 200
Creditors Due Within One Year	19 249	20 424	77 790	81 170
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 799
Tangible Fixed Assets Cost Or Valuation			4 799	4 799
Tangible Fixed Assets Depreciation			480	1 344
Tangible Fixed Assets Depreciation Charged In Period			480	864
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sandeep C.

Role: Director

Appointed: 16 May 2012

Latest update: 24 March 2024

People with significant control

Sandeep C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 5 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Denham Village Superstore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep C.

People with significant control

Sandeep C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies