Garrowhill Superstore Limited in Glasgow, G69 6RR

Description

Data updated on: 01-11-2023

This business is located in Glasgow under the ID SC400043. It was established in the year 2011. The headquarters of the company is located at 55 Thornbridge Road Thornbridge Road Baillieston. The area code for this place is G69 6RR. This enterprise's principal business activity number is 47110: . Its most recent financial reports were submitted for the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/05/09.

In order to be able to match the demands of its client base, this company is continually being taken care of by a unit of three directors who are Amanit A., Mohammed W. and Amer W.. Their joint efforts have been of pivotal use to this specific company for 13 years.

Amanit A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 624	11 742	17 225	30 047	35 987	42 668

Balance Sheet
Cash Bank On Hand						12 418	13 247	15 945	29 715
Current Assets	29 723	34 536	39 101	46 006	49 703	57 581	65 207	72 758	91 239	152 854	96 827	96 483
Net Assets Liabilities						42 668	50 945	57 064	80 863	88 673	89 372	125 182
Property Plant Equipment						3 266	2 678	2 195	1 799
Total Inventories						45 163	51 960	56 813	61 524
Cash Bank In Hand	1 537	5 241	6 790	9 716	9 259	12 418
Intangible Fixed Assets	48 115	48 115	48 115	48 115	48 115	48 115
Net Assets Liabilities Including Pension Asset Liability	3 624	11 742	17 225	30 047	35 987	42 668
Stocks Inventory	28 186	29 295	32 311	36 290	40 444	45 163
Tangible Fixed Assets	1 500	1 125	5 923	4 857	3 983	3 266

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	3 621	11 739	17 222	30 044	35 984	42 665
Shareholder Funds	3 624	11 742	17 225	30 047	35 987	42 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							588	482	396
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable						3 508	2 645	3 547	11 240
Creditors						10 468	10 055	11 004	20 290	25 545	23 235	16 600
Fixed Assets	49 615	49 240	54 038	52 972	52 098	51 381	50 793	50 310	49 914	51 365	50 780	50 299
Increase From Depreciation Charge For Year Property Plant Equipment							588	482	396
Intangible Assets						48 115	48 115	48 115	48 115
Intangible Assets Gross Cost						48 115	48 115	48 115	48 115
Net Current Assets Liabilities	26 009	25 202	29 137	36 064	39 714	47 112	55 152	61 754	70 949	127 309	73 592	79 883
Other Creditors						689	708	729	704
Other Taxation Social Security Payable						1 791	2 533	2 515	4 844
Property Plant Equipment Gross Cost						3 266	2 677	2 195	2 195
Total Assets Less Current Liabilities	75 624	74 442	83 175	89 036	91 812	98 493	105 945	112 064	120 863	178 673	124 372	130 182
Trade Creditors Trade Payables						4 480	4 168	4 213	3 502
Creditors Due After One Year	72 000	62 700	65 950	58 989	55 825	55 825
Creditors Due Within One Year	3 714	9 334	9 964	9 942	9 989	10 469
Intangible Fixed Assets Cost Or Valuation	48 115	48 115	48 115	48 115	48 115	48 115
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions			5 495
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	5 923	5 923	3 983	3 983
Tangible Fixed Assets Depreciation		375	697	1 066	874	717
Tangible Fixed Assets Depreciation Charged In Period		375	697	1 066	874	717
Share Capital Allotted Called Up Paid	3	3	3	3

Company staff

Amanit A.

Role: Director

Appointed: 24 May 2011

Latest update: 14 January 2024

Mohammed W.

Role: Director

Appointed: 24 May 2011

Latest update: 14 January 2024

Amer W.

Role: Director

Appointed: 24 May 2011

Latest update: 14 January 2024

People with significant control

Amanit A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 November 2012
Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 August 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	04 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 January 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 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	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Garrowhill Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanit A.

Mohammed W.

Amer W.

People with significant control

Amanit A.

Accounts Documents

Company filings

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