Euro Supermarket Kensalrise Limited in London, NW10 5HD

Description

Data updated on: 01-11-2023

2014 is the year of the launching of Euro Supermarket Kensalrise Limited, a firm located at 104-106 College Road, , London. This means it's been 10 years Euro Supermarket Kensalrise has been in this business, as the company was established on 2014-01-14. The company's reg. no. is 08845368 and the postal code is NW10 5HD. This business's principal business activity number is 47110 and their NACE code stands for . Euro Supermarket Kensalrise Ltd reported its account information for the period up to January 31, 2022. The latest annual confirmation statement was released on September 3, 2023.

Taking into consideration this specific enterprise's constant expansion, it was vital to choose additional company leaders: Zafar I. and Shakeela I. who have been collaborating since April 2014 to exercise independent judgement of the business. In order to provide support to the directors, the business has been utilizing the skillset of Zafar I. as a secretary since the appointment on 2014-01-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		2 299	5 764	3 031	7 306	8 780	192 711	15 418	10 975
Current Assets	56 412	54 887	66 632	70 619	76 994	83 050	271 135	219 668	191 570
Debtors	8 977	11 763	16 083	15 953	12 203	24 825	12 722	132 973	127 573
Net Assets Liabilities		30 471	50 967	37 122	41 773	58 669	162 567	135 898	108 261
Other Debtors		11 763	16 083	15 953	12 203	24 825	12 722	132 973	127 573
Property Plant Equipment		15 669	14 528	12 223	9 167	11 948	41 923	34 523	28 851
Total Inventories		40 825	44 785	51 635	57 485	49 445	65 702	71 277	53 022
Cash Bank In Hand	10 185	2 299
Intangible Fixed Assets	88 333	95 227
Net Assets Liabilities Including Pension Asset Liability	707	30 471
Stocks Inventory	37 250	40 825
Tangible Fixed Assets	10 531	15 669

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	607	30 371

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		38 390	65 113	91 837	118 560	133 617	133 617	133 617	133 617
Accumulated Depreciation Impairment Property Plant Equipment		6 550	10 182	13 237	16 293	20 275	31 696	43 203	52 821
Additions Other Than Through Business Combinations Property Plant Equipment			2 491	750		6 763	44 715	4 107	3 946
Average Number Employees During Period					7	8	8	8	11
Bank Overdrafts					3 018		50 000	9 249	18 369
Corporation Tax Payable		4 227	15 316
Creditors		132 178	95 937	85 300	57 795	34 178	142 526	110 328	106 678
Fixed Assets	98 864	110 896	83 032	54 003	24 224	11 948
Increase From Amortisation Charge For Year Intangible Assets			26 723	26 724	26 723	15 057
Increase From Depreciation Charge For Year Property Plant Equipment			3 632	3 055	3 056	3 982	13 975	11 507	9 618
Intangible Assets		95 227	68 504	41 780	15 057
Intangible Assets Gross Cost		133 617	133 617	133 617	133 617	133 617	133 617	133 617	133 617
Net Current Assets Liabilities	-96 051	-77 291	-29 305	-14 681	19 199	48 872	128 609	109 340	84 892
Other Creditors		1 219	2 324	5 505	2 371	7 549	6 868	13 759	15 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 554
Other Disposals Property Plant Equipment							3 319
Other Taxation Social Security Payable		11 907	6 854
Property Plant Equipment Gross Cost		22 219	24 710	25 460	25 460	32 223	73 619	77 726	81 672
Provisions For Liabilities Balance Sheet Subtotal		3 134	2 760	2 200	1 650	2 151	7 965	7 965	5 482
Taxation Social Security Payable			22 170	7 120	11 983	13 945	39 499	53 865	10 674
Total Assets Less Current Liabilities	2 813	33 605	53 727	39 322	43 423	60 820	170 532	143 863	113 743
Trade Creditors Trade Payables		5 091	10 786	25 160	10 905	12 143	44 479	32 502	61 873
Capital Employed	707	30 471
Creditors Due Within One Year	152 463	132 178
Intangible Fixed Assets Additions	100 000	33 617
Intangible Fixed Assets Aggregate Amortisation Impairment	11 667	38 390
Intangible Fixed Assets Amortisation Charged In Period	11 667	26 723
Intangible Fixed Assets Cost Or Valuation	100 000	133 617
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 106	3 134
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 164	9 055
Tangible Fixed Assets Cost Or Valuation	13 164	22 219
Tangible Fixed Assets Depreciation	2 633	6 550
Tangible Fixed Assets Depreciation Charged In Period	2 633	3 917
Value Shares Allotted Increase Decrease During Period	100

Company staff

Zafar I.

Role: Director

Appointed: 02 April 2014

Latest update: 13 February 2024

Zafar I.

Role: Secretary

Appointed: 14 January 2014

Latest update: 13 February 2024

Shakeela I.

Role: Director

Appointed: 14 January 2014

Latest update: 13 February 2024

People with significant control

Zafar I. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Zafar I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shakeela I.

Notified on 6 April 2016

Ceased on 15 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed I.

Notified on 6 April 2016

Ceased on 15 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Euro Supermarket Kensalrise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar I.

Zafar I.

Shakeela I.

Mohammed I.

Zafar I.

People with significant control

Zafar I.

Shakeela I.

Mohammed I.

Accounts Documents

Company filings

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