Hikmet Supermarket Ltd in London, SE26 5RP

Description

Data updated on: 01-11-2023

Hikmet Supermarket is a business with it's headquarters at SE26 5RP London at 180-190 Sydenham Road. This enterprise was set up in 2013 and is established under the registration number 08548044. This enterprise has been on the English market for eleven years now and the last known state is active. The firm's classified under the NACE and SIC code 47210 and their NACE code stands for Retail sale of fruit and vegetables in specialised stores. Hikmet Supermarket Limited reported its latest accounts for the period that ended on Sunday 30th April 2023. Its most recent confirmation statement was released on Monday 29th May 2023.

Hikmet A. is this particular company's single director, that was arranged to perform management duties in 2013.

Hikmet A. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth			-3 769	-7 028

Balance Sheet
Cash Bank On Hand				5 591	2 153	9 986	131 923	77 357	25 824
Current Assets	59 315	52 725	57 225	58 246	55 893	52 882	190 523	142 148	90 766	70 566
Debtors	1 602	115				6 046	6 299	9 914	11 033
Net Assets Liabilities				-7 028	-6 290	-5 422	34 194	60 281	78 843	60 717
Other Debtors						6 046
Property Plant Equipment				40 551	24 886	10 493	2 200	103	12 812
Total Inventories				52 655	53 740	36 850	52 301	54 877	54 556
Cash Bank In Hand	14 847	10 564	13 284
Intangible Fixed Assets	91 960	72 890	53 820
Net Assets Liabilities Including Pension Asset Liability	18 373	2 836	-3 769	-7 028
Stocks Inventory	42 866	42 046	43 941
Tangible Fixed Assets	60 455	53 155	46 632

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	17 373	1 836	-4 769
Shareholder Funds			-3 769	-7 028

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				77 400	96 470	112 150	112 150	112 150	112 150
Accumulated Depreciation Impairment Property Plant Equipment				57 555	73 732	88 125	96 418	98 515	102 889
Average Number Employees During Period				10	12	13	13		13	8
Bank Borrowings Overdrafts				78 638	62 125	51 625
Comprehensive Income Expense				29 741	738	868
Corporation Tax Payable				13 653	21 974	7 258
Creditors				61 937	40 624	17 172	117 404	51 345	3 207	8 370
Dividends Paid				33 000
Fixed Assets	152 415	126 045	100 452	75 301	40 566	10 493	2 200	103	12 812	8 541
Income Expense Recognised Directly In Equity				-33 000
Increase From Amortisation Charge For Year Intangible Assets					19 070	15 680
Increase From Depreciation Charge For Year Property Plant Equipment					16 177	14 393	8 293	2 097	4 374
Intangible Assets				34 750	15 680
Intangible Assets Gross Cost				112 150	112 150	112 150	112 150	112 150	112 150
Net Current Assets Liabilities	56 743	47 297	-13 546	109	15 269	35 710	73 119	90 803	88 206	64 141
Other Creditors				42 823	14 479	9 190
Other Taxation Social Security Payable				3 161	1 173	724
Profit Loss				29 741	738	868
Property Plant Equipment Gross Cost				98 106	98 618	98 618	98 618	98 618	115 701
Total Additions Including From Business Combinations Property Plant Equipment									17 083
Total Assets Less Current Liabilities	209 158	173 342	146 359	75 410	55 835	46 203	75 319	90 906	101 018	72 682
Trade Creditors Trade Payables				2 300	2 998
Advances Credits Directors			62 603	39 023	10 678	8 390	91 193	40 414
Advances Credits Made In Period Directors				74 110	49 765	46 467	6 749	116 580
Advances Credits Repaid In Period Directors				50 530	21 420	44 179	89 552	65 801
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 050	2 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									647	1 945
Capital Employed	18 373	2 836	-3 769
Creditors Due After One Year	190 785	170 506	87 525	78 638
Creditors Due Within One Year	2 572	5 428	70 771	58 137
Intangible Fixed Assets Additions	112 150
Intangible Fixed Assets Aggregate Amortisation Impairment	20 190	39 260	58 330
Intangible Fixed Assets Amortisation Charged In Period	20 190	19 070	19 070
Intangible Fixed Assets Cost Or Valuation	112 150	112 150	112 150
Number Shares Allotted	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1	1
Accruals Deferred Income			3 150	3 800
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	73 935	6 660	7 537
Tangible Fixed Assets Cost Or Valuation	73 935	80 595	88 132
Tangible Fixed Assets Depreciation	13 480	27 440	41 500
Tangible Fixed Assets Depreciation Charged In Period	13 480	13 960	14 060
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Hikmet A.

Role: Director

Appointed: 29 May 2013

Latest update: 26 February 2024

People with significant control

Hikmet A.

Notified on 1 July 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 March 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 December 2016
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hikmet Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hikmet A.

People with significant control

Hikmet A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies