Michael Super Market (black Heath) Limited in Rowley Regis, B65 9LG

Description

Data updated on: 01-11-2023

Based in 22 Palace Close, Rowley Regis B65 9LG Michael Super Market (black Heath) Limited is classified as a Private Limited Company with 01528231 Companies House Reg No. It was established on 1980-11-14. This firm's SIC and NACE codes are 47110 and their NACE code stands for . Its most recent financial reports were submitted for the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Mon, 12th Jun 2023.

Michael Supermarket (blackheath) Ltd is a small-sized vehicle operator with the licence number OD1099917. The firm has one transport operating centre in the country. In their subsidiary in Rowley Regis on 394, 1 machine is available.

Due to this particular enterprise's constant expansion, it became necessary to formally appoint extra executives: Darshan S. and Parmajit S. who have been participating in joint efforts since November 1991 for the benefit of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	81 383	45 375	-91 283	-240 034	-299 556	-400 046	-367 176

Balance Sheet
Current Assets	612 868	639 916	505 365	457 390	329 133	25 373	22 617	14 144	15 600	18 661	19 625	23 530	20 993
Net Assets Liabilities							367 176	338 888	310 449	283 237	254 410	226 327	178 691
Cash Bank In Hand	31 150	39 307	49 821	34 032	9 817	10 342
Debtors	312 477	353 805	279 148	301 847	218 701	15 031
Net Assets Liabilities Including Pension Asset Liability	81 383	45 375	-91 283	-240 034	-299 556	-400 046	-367 176
Stocks Inventory	269 241	246 804	176 396	121 511	100 615
Tangible Fixed Assets	107 950	99 902	92 453	85 987	80 417	70 940

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	61 383	25 375	-111 283	-260 034	-319 556	-420 046
Shareholder Funds	81 383	45 375	-91 283	-240 034	-299 556	-400 046	-367 176

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							18 900	6 589	6 460	6 383	6 760	6 582	6 471
Fixed Assets	109 450	101 402	93 953	87 487	81 917	70 940	70 940	70 940	70 940	70 940	70 940	70 940	70 940
Net Current Assets Liabilities	106 926	116 444	160 301	97 515	64 183	5 083	5 297	9 135	10 826	14 038	12 865	16 948	14 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 580	1 580	1 686	1 760
Provisions For Liabilities Balance Sheet Subtotal							20 050	20 050	20 050	20 050	20 050	20 050
Total Assets Less Current Liabilities	216 376	217 846	254 254	185 002	146 100	76 023	76 237	80 075	81 766	84 978	83 805	87 888	85 462
Creditors Due After One Year	111 495	149 935	323 935	404 294	425 606	456 019	423 363
Creditors Due Within One Year	505 942	523 472	345 064	359 875	264 950	20 290	18 900
Investments Fixed Assets	1 500	1 500	1 500	1 500	1 500
Number Shares Allotted			20 000	20 000	20 000	20 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	23 498	22 536	21 602	20 742	20 050	20 050	20 050
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		488			81	878
Tangible Fixed Assets Cost Or Valuation	397 050	397 538	397 538	397 538	397 619	358 907
Tangible Fixed Assets Depreciation	289 100	297 636	305 085	311 551	317 202	287 967
Tangible Fixed Assets Depreciation Charged In Period		8 536	7 449	6 466	5 651	3 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						32 624
Tangible Fixed Assets Disposals						39 590

Company staff

Darshan S.

Role: Secretary

Latest update: 5 January 2024

Darshan S.

Role: Director

Appointed: 29 November 1991

Latest update: 5 January 2024

Parmajit S.

Role: Director

Appointed: 29 November 1991

Latest update: 5 January 2024

People with significant control

Executives who have control over the firm are as follows: Paramjit S. has substantial control or influence over the company. Darshan S. has substantial control or influence over the company. Tirtho K. has substantial control or influence over the company.

Paramjit S.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Darshan S.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Tirtho K.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Harbhajan K.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	6 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 February 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Michael Super Market (black Heath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darshan S.

Darshan S.

Parmajit S.

Joginder S.

Chinda S.

People with significant control

Paramjit S.

Darshan S.

Tirtho K.

Harbhajan K.

Accounts Documents

Company Vehicle Operator Data

Rear Of Car Park

Address

City

Postal code

No. of Vehicles

Company filings

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