Edrose Supermarket Limited
261 Acton Lane W4 5DG London
Number: 09929319
Incorporation date: 2015-12-24
Dissolution date: 2021-03-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 261 Acton Lane, London W4 5DG Edrose Supermarket Ltd was classified as a Private Limited Company with 09929319 registration number. This firm had been started 9 years ago before was dissolved on 2021-03-16.
Ali A. was the firm's director, appointed on 2015-12-24.
Ali A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||
| Net Worth | -7 245 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 947 | 3 702 | 1 523 | 469 |
| Current Assets | 30 262 | 38 822 | 47 163 | 57 042 |
| Debtors | 4 213 | |||
| Net Assets Liabilities | -7 245 | -12 921 | -30 761 | -47 920 |
| Other Debtors | 4 213 | |||
| Property Plant Equipment | 20 857 | 31 532 | 28 247 | 23 163 |
| Total Inventories | 28 315 | 35 120 | 45 640 | 52 360 |
| Net Assets Liabilities Including Pension Asset Liability | -7 245 | |||
| Capital & Reserves | ||||
| Shareholder Funds | -7 245 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 681 | 10 603 | 16 803 | 21 887 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 597 | 2 915 | ||
| Average Number Employees During Period | 4 | 3 | ||
| Bank Borrowings | 6 035 | 12 011 | ||
| Bank Overdrafts | 5 977 | 4 645 | ||
| Creditors | 1 921 | 2 775 | 8 136 | 6 628 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 922 | 6 200 | 5 084 | |
| Net Current Assets Liabilities | 28 341 | 36 047 | 39 027 | 50 414 |
| Other Creditors | 56 443 | 80 500 | 92 000 | 109 486 |
| Other Taxation Social Security Payable | 321 | 1 275 | 2 159 | 1 983 |
| Property Plant Equipment Gross Cost | 24 538 | 42 135 | 45 050 | 45 050 |
| Total Assets Less Current Liabilities | 49 198 | 67 579 | 67 274 | 73 577 |
| Trade Creditors Trade Payables | 1 600 | 1 500 | ||
| Creditors Due After One Year | 56 443 | |||
| Creditors Due Within One Year | 1 921 | |||
| Fixed Assets | 20 857 | |||
Role: Director
Appointed: 24 December 2015
Latest update: 24 December 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 03 February 2021 |
| Confirmation statement last made up date | 23 December 2019 |
| Annual Accounts 30 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-24 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2017 |
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