Gharu's Superstore Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Gharu's Superstore Limited with reg. no. 03987891 has been competing in the field for 24 years. This particular Private Limited Company is officially located at 3 Kensworth Gate, 200-204 High Street South, Dunstable and their area code is LU6 3HS. This enterprise's SIC and NACE codes are 47110 which means . Its most recent accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-08.

The info we gathered that details this company's MDs implies there are two directors: Hans G. and Kanta G. who became members of the Management Board on 2000-05-08. At least one secretary in this firm is a limited company: Indigo Secretaries Limited.

Executives who have control over the firm are as follows: Hans G. has substantial control or influence over the company. Kanta G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	7 671	1 556	1 893	-3 578	-9 403	-13 205

Balance Sheet
Cash Bank In Hand	1 210	3 438	3 041	7 839	1 557	4 914
Cash Bank On Hand						4 914	6 541	1 026	765	2 204	52 662	46 838	47 739
Current Assets	18 162	25 855	23 185	24 320	18 123	19 382	19 751	12 254	11 344	15 168	61 170	55 337	56 143
Debtors		854	113		1 143	1 143						492	492
Net Assets Liabilities										-11 536	-11 868	-18 281	-15 452
Property Plant Equipment						6 283	5 340	4 539	3 857	3 276	3 286	3 692
Stocks Inventory	16 952	21 563	20 031	16 481	15 423	13 325
Tangible Fixed Assets	12 767	10 852	9 429	8 017	7 392	6 283
Total Inventories						13 325	13 210	11 228	10 579	12 964	8 508	8 007	7 912

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	7 471	1 356	1 693	-3 778	-9 603	-13 405
Shareholder Funds	7 671	1 556	1 893	-3 578	-9 403	-13 205

Other Financial Data
Amount Specific Advance Or Credit Directors								18 532	17 488	10 950	9 279	14 519	18 244
Amount Specific Advance Or Credit Made In Period Directors												5 240	3 725
Amount Specific Advance Or Credit Repaid In Period Directors									1 044	6 538	1 671
Accrued Liabilities						1 533	1 610	995	1 102	654	1 663	997	1 027
Accumulated Depreciation Impairment Property Plant Equipment						24 072	25 015	25 816	26 498	27 079	27 819	28 559	29 154
Average Number Employees During Period							3	3	3	2	2	2	2
Bank Borrowings Overdrafts											9 166	9 166	10 000
Corporation Tax Payable										425	495		23
Corporation Tax Recoverable						1 143
Creditors						38 870	40 533	41 614	40 770	29 980	40 834	32 501	52 190
Creditors Due Within One Year	23 258	35 151	30 721	35 915	34 918	38 870
Increase From Depreciation Charge For Year Property Plant Equipment							943	801	682	581	740	740	595
Net Current Assets Liabilities	-5 096	-9 296	-7 536	-11 595	-16 795	-19 488	-20 782	-29 360	-29 426	-14 812	26 304	10 528	3 953
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						21	41	21	21	21	102	598	557
Par Value Share		1	1	1	1	1
Prepayments Accrued Income												492	492
Property Plant Equipment Gross Cost						30 355	30 355	30 355	30 355	30 355	31 105	32 251
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 434	29 434	29 675	29 675	30 355
Tangible Fixed Assets Depreciation	16 667	18 582	20 246	21 658	22 963	24 072
Total Assets Less Current Liabilities	7 671	1 556	1 893	-3 578	-9 403	-13 205	-15 442	-24 821	-25 569	-11 536	29 590	14 220	7 050
Trade Creditors Trade Payables						7 529	9 123	3 185	4 193	6 192	3 945	4 636	3 992
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											624	-624
Deferred Tax Liabilities											624
Provisions											624
Provisions For Liabilities Balance Sheet Subtotal											624
Total Additions Including From Business Combinations Property Plant Equipment											750

Company staff

Indigo Secretaries Limited

Role: Corporate Secretary

Appointed: 01 September 2004

Address: -204 High Street South, Dunstable, Bedfordshire, LU6 3HS, England

Latest update: 24 February 2024

Hans G.

Role: Director

Appointed: 08 May 2000

Latest update: 24 February 2024

Kanta G.

Role: Director

Appointed: 08 May 2000

Latest update: 24 February 2024

People with significant control

Hans G.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Kanta G.

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	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 22nd October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22nd October 2014
Annual Accounts 29th October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th October 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21st January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21st January 2013
Annual Accounts 14th September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14th September 2013

Gharu's Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indigo Secretaries Limited

Hans G.

Kanta G.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Hans G.

Kanta G.

Accounts Documents

Company filings

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