Ishveen Supermarket Ltd in Wembley, HA9 6PG

Description

Data updated on: 01-11-2023

09621927 - reg. no. of Ishveen Supermarket Ltd. The company was registered as a Private Limited Company on 2015/06/03. The company has existed on the British market for the last nine years. This business can be found at 34 Harrow Road in Wembley. The company's area code assigned is HA9 6PG. The firm's Standard Industrial Classification Code is 47110 meaning . Thu, 30th Jun 2022 is the last time when the company accounts were reported.

Jagmeet M. is the company's individual director, who was appointed in 2015.

Jagmeet M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	4 562

Balance Sheet
Cash Bank On Hand		-2 890	2 150	5 449	78 886	43 099	17 328
Current Assets	7 465	15 103	37 898	50 330	108 451	116 885	103 961
Debtors				755	7 349	7 570	7 387
Net Assets Liabilities		10 469	17 001	23 537	32 197	39 297	48 158
Property Plant Equipment		12 150	10 935	9 841	8 857	7 971	7 174
Total Inventories		17 993	35 748	44 126	22 216	66 216	79 246
Cash Bank In Hand	-11 950
Net Assets Liabilities Including Pension Asset Liability	4 562
Stocks Inventory	19 415
Tangible Fixed Assets	13 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 462
Shareholder Funds	4 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 500	2 850	2 565	3 659	4 643	5 529	6 326
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts		2 890			50 000	50 000	40 602
Corporation Tax Payable		1 783	1 817	3 607	2 904	4 777	2 864
Creditors		15 000	31 832	36 634	35 111	35 559	22 375
Finished Goods Goods For Resale		17 993	35 748	44 126	22 216	66 216	79 246
Fixed Assets		12 150	10 935	9 841	8 857	7 971	7 174
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 215	1 094	984	886	797
Increase From Depreciation Charge For Year Property Plant Equipment		1 350	1 215	1 094	984	886	797
Net Current Assets Liabilities	6 062	13 319	6 066	13 696	73 340	81 326	81 586
Other Creditors		15 000	26 772	24 707	24 326	17 768	15 703
Other Taxation Social Security Payable		1 783	3 243	1 870	859	1 323	886
Prepayments Accrued Income				755	7 349	7 569	7 386
Property Plant Equipment Gross Cost	15 000		13 500	13 500	13 500	13 500	13 500
Total Assets Less Current Liabilities	19 562	25 469	17 001	23 537	82 197	89 297	88 760
Trade Creditors Trade Payables		1		6 450	7 022	11 691	2 922
Trade Debtors Trade Receivables						1	1
Creditors Due After One Year	15 000
Creditors Due Within One Year	1 403
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company staff

Jagmeet M.

Role: Director

Appointed: 03 June 2015

Latest update: 31 January 2024

People with significant control

Jagmeet M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 4 February 2017
Start Date For Period Covered By Report	03 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Ishveen Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagmeet M.

People with significant control

Jagmeet M.

Accounts Documents

Company filings

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