Ivanhoe Superstore Limited in Glasgow, G66 1HN

Description

Data updated on: 01-11-2023

Situated at 54 Cowgate, Glasgow G66 1HN Ivanhoe Superstore Limited is a Private Limited Company registered under the SC358639 Companies House Reg No. This company was started 15 years ago. The enterprise's registered with SIC code 47110 which means . Ivanhoe Superstore Ltd released its latest accounts for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-04-24.

As stated, this particular company was formed in 2009-04-24 and has so far been run by three directors, and out of them two (Manjinder K. and Inderjit K.) are still in the management. At least one secretary in this firm is a limited company, specifically Carrick Kerr & Co Management Services Limited.

Executives who control the firm include: Manjinder K. owns 1/2 or less of company shares. Inderjit K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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	33 507	37 665	42 412	54 932

Balance Sheet
Cash Bank On Hand				9 033	25 250					29 258	31 900
Current Assets	92 219	110 611	100 789	71 383	82 478	91 803	130 755	164 981	119 647	211 804	87 000
Net Assets Liabilities				54 932	55 584	48 549	118 823	166 849	153 862	254 518	356 555
Property Plant Equipment				248 101	231 699					232 011	246 076
Total Inventories				62 350	57 228					48 250	55 100
Cash Bank In Hand	29 089	22 561	14 329
Debtors	3 010	3 510	12 260
Intangible Fixed Assets	36 000	32 000	28 000
Net Assets Liabilities Including Pension Asset Liability	33 507	37 665	42 412	54 932
Stocks Inventory	60 120	84 540	74 200
Tangible Fixed Assets	78 376	235 394	226 274

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	33 505	37 663	42 410
Shareholder Funds	33 507	37 665	42 412	54 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000						40 000
Accumulated Depreciation Impairment Property Plant Equipment				76 065	93 600					174 048	199 966
Administrative Expenses										224 073	253 303
Amortisation Expense Intangible Assets										4 000
Amortisation Rate Used For Intangible Assets											10
Average Number Employees During Period							14	14	10	13	15
Bank Borrowings Overdrafts										9 950	9 950
Comprehensive Income Expense										160 656	162 037
Corporation Tax Payable										27 222	34 683
Creditors				237 092	255 251	257 815	228 657	204 404	112 590	138 643	123 313
Depreciation Expense Property Plant Equipment										24 145	25 918
Depreciation Rate Used For Property Plant Equipment											25
Dividends Paid										60 000	60 000
Fixed Assets	114 376	267 394	254 274	272 101	251 699	232 409	216 725	206 272	196 805	232 011	410 372
Gross Profit Loss										412 624	452 066
Income Expense Recognised Directly In Equity										-60 000	-60 000
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 535						25 918
Intangible Assets				24 000	20 000
Intangible Assets Gross Cost				40 000	40 000					40 000	40 000
Interest Payable Similar Charges Finance Costs										676	2 100
Investments										134 296	164 296
Investments Fixed Assets										134 296	164 296
Loans To Group Undertakings Participating Interests										134 296	164 296
Net Current Assets Liabilities	-80 869	-155 753	-151 113	-165 709	172 773	166 012	97 902	39 423	7 057	73 161	-36 313
Operating Profit Loss										188 551	198 763
Other Creditors										7 549	9 692
Other Interest Receivable Similar Income Finance Income										3	84
Other Taxation Social Security Payable										9 846	18 678
Profit Loss										160 656	162 037
Profit Loss On Ordinary Activities Before Tax										187 878	196 747
Property Plant Equipment Gross Cost				324 166	325 299					406 059	446 042
Tax Tax Credit On Profit Or Loss On Ordinary Activities										27 222	34 710
Total Additions Including From Business Combinations Property Plant Equipment					1 133						39 983
Total Assets Less Current Liabilities	33 507	111 641	103 161	106 392	78 926	66 397	118 823	166 849	203 862	305 172	374 059
Trade Creditors Trade Payables										84 076	50 310
Advances Credits Directors									326	1 150	3 293
Advances Credits Made In Period Directors										59 176
Advances Credits Repaid In Period Directors										60 000
Creditors Due After One Year		73 976	60 749	51 460
Creditors Due Within One Year	173 088	266 364	251 902	237 092
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Tangible Fixed Assets Additions		170 581	6 545
Tangible Fixed Assets Cost Or Valuation	105 238	275 819	282 364
Tangible Fixed Assets Depreciation	26 862	40 425	56 090
Tangible Fixed Assets Depreciation Charged In Period		13 563	15 665

Company staff

Manjinder K.

Role: Director

Appointed: 19 July 2017

Latest update: 18 April 2024

Inderjit K.

Role: Director

Appointed: 06 February 2013

Latest update: 18 April 2024

Carrick Kerr & Co Management Services Limited

Role: Corporate Secretary

Appointed: 24 April 2009

Address: Cowgate, Kirkintilloch, Glasgow, G66 1HN, United Kingdom

Latest update: 18 April 2024

People with significant control

Manjinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Inderjit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Ivanhoe Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjinder K.

Inderjit K.

Carrick Kerr & Co Management Services Limited

Manjinder K.

People with significant control

Manjinder K.

Inderjit K.

Accounts Documents

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