L & K Supermarket Limited.
4 Northwest Bussiness Park Servia Hill LS6 2QH Leeds
Number: 08781960
Incorporation date: 2013-11-19
Dissolution date: 2020-09-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 4 Northwest Bussiness Park, Leeds LS6 2QH L & K Supermarket Ltd. was categorised as a Private Limited Company and issued a 08781960 Companies House Reg No. It'd been started eleven years ago before was dissolved on 2020-09-22.
This company was controlled by 1 director: Kalwant K., who was appointed on 2018-05-12.
Kalwant S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||||
| Net Worth | 36 530 | 37 213 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 12 765 | 7 107 | |||
| Cash Bank On Hand | 7 107 | 12 092 | 25 263 | 97 373 | |
| Current Assets | 86 265 | 155 282 | 128 942 | 115 163 | 136 247 |
| Debtors | 1 656 | ||||
| Intangible Fixed Assets | 57 000 | 54 000 | |||
| Net Assets Liabilities | 37 213 | 57 789 | 66 463 | 76 590 | |
| Net Assets Liabilities Including Pension Asset Liability | 36 530 | 37 213 | |||
| Property Plant Equipment | 48 403 | 41 142 | 36 283 | 36 283 | |
| Stocks Inventory | 73 500 | 148 175 | |||
| Tangible Fixed Assets | 56 944 | 48 403 | |||
| Total Inventories | 148 175 | 116 850 | 89 900 | 37 218 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 36 430 | 37 113 | |||
| Shareholder Funds | 36 530 | 37 213 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 23 369 | 5 760 | 2 760 | 21 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 590 | 25 851 | 32 255 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 11 743 | 10 793 | 17 962 | 12 435 | |
| Creditors | 145 000 | 130 000 | 100 000 | 94 868 | |
| Creditors Due After One Year | 145 000 | 145 000 | |||
| Creditors Due Within One Year | 18 679 | 75 472 | |||
| Dividends Paid | 20 000 | 20 000 | 10 000 | ||
| Fixed Assets | 113 944 | 102 403 | 92 142 | 84 283 | 84 283 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 261 | 6 404 | |||
| Intangible Assets | 54 000 | 51 000 | 48 000 | 48 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||
| Intangible Fixed Assets Additions | 60 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||
| Merchandise | 148 175 | 116 850 | 89 900 | 37 218 | |
| Net Current Assets Liabilities | 67 586 | 79 810 | 95 647 | 82 180 | 87 175 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 233 | 827 | 2 271 | 436 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 40 576 | 28 674 | 20 127 | ||
| Property Plant Equipment Gross Cost | 66 993 | 66 993 | 68 538 | ||
| Recoverable Value-added Tax | 1 656 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 66 993 | ||||
| Tangible Fixed Assets Cost Or Valuation | 66 993 | ||||
| Tangible Fixed Assets Depreciation | 10 049 | 18 590 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 049 | 8 541 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 545 | ||||
| Total Assets Less Current Liabilities | 181 530 | 182 213 | 187 789 | 166 463 | 171 458 |
Role: Director
Appointed: 12 May 2018
Latest update: 1 May 2024
Role: Secretary
Appointed: 19 November 2013
Latest update: 1 May 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 03 December 2019 |
| Confirmation statement last made up date | 19 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 19 November 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 5 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 5 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 21 July 2015 | |
| Date Approval Accounts | 21 July 2015 |
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