Kp Supermarket Limited in Leicester, LE2 0DT

Description

Data updated on: 01-11-2023

Kp Supermarket Limited with the registration number 07918364 has been a part of the business world for 12 years. The Private Limited Company can be contacted at 166 Melbourne Road, in Leicester and their postal code is LE2 0DT. The company's classified under the NACE and SIC code 47290 and their NACE code stands for Other retail sale of food in specialised stores. Kp Supermarket Ltd released its latest accounts for the period up to 2023/01/31. The business latest confirmation statement was released on 2023/01/20.

Regarding the following business, the full scope of director's duties have so far been performed by Akram M. who was appointed 12 years ago.

Executives who have control over the firm are as follows: Sadiqa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Akram M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				22 698	38 653	142 982	246 600	57 036	278 120	84 546	140 543
Current Assets	190 849	92 307	121 031	233 500	230 195	265 779	323 776	107 053	366 218	129 160	221 911
Debtors	4 147	1 464	690	2 712	5 842	2 267	2 266	7 287	9 698	8 684	9 768
Net Assets Liabilities				38 993	11 532	28 031	51 564	84 996	102 513	75 636	66 722
Other Debtors				2 712	5 842	2 267	2 266	690	2 201	182	1 266
Property Plant Equipment				6 483	2 428	793	350	1 382	5 990	3 848	1 706
Total Inventories				208 090	185 700	120 530	74 910	42 730	78 400	35 930	71 600
Cash Bank In Hand	147 952	20 903	24 947	22 698
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	9 348	18 310	29 355	38 993
Stocks Inventory	38 750	69 940	95 394	208 090
Tangible Fixed Assets	8 587	11 649	11 997	6 483

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 248	18 210	29 255	38 893

Other Financial Data
Version Production Software								2 020
Accrued Liabilities								625	358	1 495	1 995
Accumulated Amortisation Impairment Intangible Assets				80 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				21 182	25 237	27 464	27 982	28 550	8 022	10 164	12 306
Additions Other Than Through Business Combinations Property Plant Equipment						592	75	1 600	6 896
Average Number Employees During Period				7	8	7	9	9	9	7	7
Bank Borrowings									47 338	36 124	26 213
Bank Borrowings Overdrafts									2 662	10 648	10 648
Creditors				219 693	221 091	238 390	272 495	23 176	221 219	20 517	130 358
Finished Goods Goods For Resale				208 090	185 700	120 530	74 910	42 730
Fixed Assets	88 587	71 649	51 997	26 483	2 428
Future Minimum Lease Payments Under Non-cancellable Operating Leases									9 367	11 804	9 880
Increase From Amortisation Charge For Year Intangible Assets					20 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 055	2 227	518	568	2 288	2 142	2 142
Intangible Assets				20 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans From Directors				209 893	214 477	228 086		4 896	208 648
Net Current Assets Liabilities	-77 522	-51 009	-20 243	13 807	9 104	27 389	51 281	83 877	144 999	108 643	91 553
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors				5 500	5 500	5 597	265 080	5 986			114 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 816
Other Disposals Property Plant Equipment									22 816
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								6 597	7 497	8 502	8 502
Property Plant Equipment Gross Cost				27 665	27 665	28 257	28 332	29 932	14 012	14 012	14 012
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 297		151	67	263	1 138	731	324
Taxation Social Security Payable				4 300	1 114	4 707	7 415	11 167	9 551	8 374	3 034
Total Assets Less Current Liabilities	11 065	20 640	31 754	40 290	11 532	28 182	51 631	85 259	150 989	112 491	93 259
Value-added Tax Payable								502
Capital Employed	9 348	18 310	29 355	38 993
Creditors Due Within One Year	268 371	143 316	141 274	219 693
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted Increase Decrease During Period	100
Provisions For Liabilities Charges	1 717	2 330	2 399	1 297
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 449	7 900	6 916	1 400
Tangible Fixed Assets Cost Or Valuation	11 449	19 349	26 265	27 665
Tangible Fixed Assets Depreciation	2 862	7 700	14 268	21 182
Tangible Fixed Assets Depreciation Charged In Period	2 862	4 838	6 568	6 914
Value Shares Allotted Increase Decrease During Period	100

Company staff

Akram M.

Role: Director

Appointed: 20 January 2012

Latest update: 28 August 2024

People with significant control

Sadiqa B.

Notified on 21 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Akram M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Kp Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akram M.

People with significant control

Sadiqa B.

Akram M.

Accounts Documents

Company filings

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