I.k. Supermarket Limited in Stockport, SK5 7DL

Description

Data updated on: 10-09-2019

2014 marks the launching of I.k. Supermarket Limited, a company which was located at Broadstone Mill, Broadstone Road, Stockport. The company was founded on 2014-07-10. The Companies House Reg No. was 09123830 and its post code was SK5 7DL. This firm had existed on the market for 5 years until 2019-07-23.

This specific firm was supervised by 1 managing director: Tariq M. who was caring of it from 2017-01-16 to dissolution date on 2019-07-23.

Tariq M. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	166 859	195 627

Balance Sheet
Cash Bank On Hand		5 672	3 587
Current Assets	187 432	165 860	240 097
Debtors	59 359	53 873	97 224
Net Assets Liabilities		210 498	253 313
Property Plant Equipment		225 570	323 082
Total Inventories		110 878	139 286
Cash Bank In Hand	1 102	3 014
Net Assets Liabilities Including Pension Asset Liability	166 859	195 627
Stocks Inventory	126 971	108 973
Tangible Fixed Assets	64 313	108 087

Capital & Reserves
Called Up Share Capital	80 000	80 000
Profit Loss Account Reserve	86 859	115 627
Shareholder Funds	166 859	195 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		42 763	90 471
Administrative Expenses		596 388	975 670
Cost Sales		1 147 887	1 779 889
Creditors		106 737	156 474
Fixed Assets	64 313	108 087	323 082
Gross Profit Loss		692 152	1 072 828
Increase From Depreciation Charge For Year Property Plant Equipment			47 708
Net Current Assets Liabilities	106 743	95 526	83 623
Operating Profit Loss		95 764	97 158
Other Creditors		12 547	10 782
Profit Loss On Ordinary Activities Before Tax		95 764	97 158
Property Plant Equipment Gross Cost		268 333	413 553
Provisions For Liabilities Balance Sheet Subtotal		34 885	54 343
Taxation Social Security Payable		15 669	22 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities		95 764	97 158
Total Additions Including From Business Combinations Property Plant Equipment			145 220
Total Assets Less Current Liabilities	171 056	203 613	406 705
Trade Creditors Trade Payables		78 521	122 902
Trade Debtors Trade Receivables		85 214	97 224
Turnover Revenue		1 840 039	2 852 717
Creditors Due Within One Year	80 689	70 334
Number Shares Allotted		80 000
Par Value Share		1
Provisions For Liabilities Charges	4 197	7 986
Share Capital Allotted Called Up Paid	80 000	80 000
Tangible Fixed Assets Additions	69 768	50 191
Tangible Fixed Assets Cost Or Valuation	69 768	119 959
Tangible Fixed Assets Depreciation	5 455	11 872
Tangible Fixed Assets Depreciation Charged In Period	5 455	6 417

Company staff

Tariq M.

Role: Director

Appointed: 16 January 2017

Latest update: 22 October 2023

People with significant control

Tariq M.

Notified on 16 January 2017

Nature of control:

substantial control or influence

Iram S.

Notified on 6 April 2016

Ceased on 16 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	02 March 2019
Confirmation statement last made up date	16 February 2018

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

I.k. Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq M.

Iram M.

Iram M.

People with significant control

Tariq M.

Iram S.

Accounts Documents

Company filings

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