Horsefair Supermarket Limited in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

Registered at C/o Vaghela & Co, Birmingham B1 1SB Horsefair Supermarket Limited is a Private Limited Company registered under the 07597841 registration number. The company was created on 2011-04-08. This company's SIC code is 47110 and has the NACE code: . The business most recent financial reports were submitted for the period up to 2022/04/30 and the latest confirmation statement was released on 2023/04/08.

For 13 years, the firm has only been guided by 1 director: Shaminder S. who has been overseeing it since 2011-04-08.

Shaminder S. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 630	37 841

Balance Sheet
Cash Bank On Hand		10 404	40 740	61 392
Current Assets	98 189	41 388	40 740	61 392	42 489
Debtors	50 256	995			42 489	42 489	42 489	42 489
Net Assets Liabilities		37 841	26 242	15 373	15 373	15 373	15 373	15 373
Other Debtors		995			42 489	42 489	42 489	42 489
Property Plant Equipment		35 482	29 400	1	1	1	1	1
Total Inventories		29 989
Cash Bank In Hand	47 933	10 404
Net Assets Liabilities Including Pension Asset Liability	49 630	37 841
Stocks Inventory	0	29 989
Tangible Fixed Assets	1	35 482

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 530	37 741
Shareholder Funds	49 630	37 841

Other Financial Data
Total Fixed Assets Additions		40 549
Total Fixed Assets Cost Or Valuation	10 360	45 549
Total Fixed Assets Depreciation	10 359	10 067
Total Fixed Assets Depreciation Charge In Period		5 068
Accumulated Depreciation Impairment Property Plant Equipment		10 067	16 149	4 999	4 999	4 999	4 999	4 999
Average Number Employees During Period		2	2
Corporation Tax Payable		9 687	8 187	8 187	8 187	8 187	8 187	8 187
Creditors		39 029	43 898	46 020	27 117	27 117	27 117	27 117
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 150
Disposals Property Plant Equipment				40 549
Increase From Depreciation Charge For Year Property Plant Equipment			6 082
Net Current Assets Liabilities	49 629	2 359	-3 158	15 372	15 372	15 372	15 372	15 372
Number Shares Issued Fully Paid		100	100
Other Creditors		8 467	18 715	25 603	8 700	8 700	8 700	8 700
Other Taxation Social Security Payable		8 702	9 231	9 231	9 231	9 231	9 231	9 231
Par Value Share			1
Property Plant Equipment Gross Cost			45 549	5 000	5 000	5 000	5 000	5 000
Raw Materials		29 989
Total Assets Less Current Liabilities	49 630	37 841	26 242	15 373	15 373	15 373	15 373	15 373
Trade Creditors Trade Payables		12 173	7 765	2 999	999	999	999	999
Advances Credits Directors	28 827	967	11 215	16 903
Advances Credits Made In Period Directors		8 658	8 322
Advances Credits Repaid In Period Directors		38 452	18 570
Creditors Due Within One Year Total Current Liabilities	48 560	39 029
Fixed Assets	1	35 482
Tangible Fixed Assets Additions		40 549
Tangible Fixed Assets Cost Or Valuation	10 360	45 549
Tangible Fixed Assets Depreciation	10 359	10 067
Tangible Fixed Assets Depreciation Charge For Period		5 068

Company staff

Shaminder S.

Role: Director

Appointed: 08 April 2011

Latest update: 24 November 2023

People with significant control

Shaminder S.

Notified on 8 April 2017

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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Horsefair Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaminder S.

People with significant control

Shaminder S.

Accounts Documents

Company filings

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