Michael Supermarket Limited in Birmingham, B13 0JD

Description

Data updated on: 01-11-2023

Michael Supermarket Limited can be reached at Birmingham at 732/736 Yardley Wood Road. Anyone can look up the company by referencing its zip code - B13 0JD. Michael Supermarket's founding dates back to 1998. The company is registered under the number 03676067 and their state is active. The firm's SIC and NACE codes are 47110 meaning . Michael Supermarket Ltd filed its latest accounts for the financial year up to 31st December 2022. The company's most recent annual confirmation statement was filed on 19th September 2023.

In order to meet the requirements of the customers, this specific business is constantly being supervised by a unit of three directors who are Jetinder S., Tarsame S. and Parmjit S.. Their constant collaboration has been of critical importance to this specific business for 26 years. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Jetinder S. as a secretary since the appointment on 1998-11-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 894	71 353	96 176	93 971	84 641	63 302

Balance Sheet
Cash Bank On Hand							71 166	52 618	57 687	51 823	50 434	39 657
Current Assets	237 646	236 201	236 465	207 198	247 249	279 511	273 439	327 269	313 382	221 060	197 503	194 369
Debtors	2 465	2 605	11 487	2 369	15 430	24 545	16 275	49 993	62 960	12 000	899	2 034
Net Assets Liabilities						63 302	66 084	72 563	67 787	101 701	127 116	134 051
Other Debtors								49 993	62 960
Property Plant Equipment							190 505	169 030	255 252	222 890	208 153	192 313
Total Inventories							185 998	224 658	192 735	157 237	146 170	152 678
Cash Bank In Hand	35 357	32 753	32 659	18 146	57 693	61 257
Net Assets Liabilities Including Pension Asset Liability	34 894	71 353	96 176	93 971	84 641	63 302
Stocks Inventory	199 824	200 843	192 319	186 683	174 126	193 709
Tangible Fixed Assets	122 487	132 478	144 762	135 580	123 373	117 574

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	34 594	71 053	95 876	93 671	84 341	63 002
Shareholder Funds	34 894	71 353	96 176	93 971	84 641	63 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							301 856	326 028	337 806	370 168	399 620	412 958
Average Number Employees During Period								9	12	14	15	16
Bank Borrowings Overdrafts								19 768	106 767
Creditors						296 306	282 049	131 323	369 125	259 301	177 766	197 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 031
Disposals Property Plant Equipment												18 159
Fixed Assets	123 112	133 103	145 387	136 205	123 998	124 449	197 380	175 905	262 127	229 765	215 028	192 313
Increase From Depreciation Charge For Year Property Plant Equipment								24 172	11 778	32 362	29 452	24 369
Investments Fixed Assets	625	625	625	625	625	6 875	6 875	6 875	6 875	6 875	6 875
Net Current Assets Liabilities	-77 965	-22 331	-13 881	23 976	14 795	-16 795	8 610	95 616	-55 743	-38 241	19 737	-3 024
Other Creditors								208 456	186 322
Other Inventories								224 658	192 735
Property Plant Equipment Gross Cost							492 361	495 058	593 058	593 058	607 773	605 271
Taxation Social Security Payable								8 199
Total Additions Including From Business Combinations Property Plant Equipment								2 697	98 000		14 715	15 657
Total Assets Less Current Liabilities	45 147	110 772	131 506	160 181	138 793	107 654	188 770	271 521	360 876	191 524	234 765	189 289
Trade Creditors Trade Payables								103 356	214 633
Creditors Due After One Year	10 253	39 419	35 330	66 210	54 152	44 352
Creditors Due Within One Year	315 611	258 532	250 346	183 222	232 454	296 306
Tangible Fixed Assets Additions		30 783	36 788	10 194	4 263
Tangible Fixed Assets Cost Or Valuation	334 201	364 984	386 698	396 892	401 155
Tangible Fixed Assets Depreciation	211 714	232 506	241 936	261 312	277 782
Tangible Fixed Assets Depreciation Charged In Period		20 792	24 504	19 376	16 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 074
Tangible Fixed Assets Disposals			15 074

Company staff

Jetinder S.

Role: Director

Appointed: 30 November 1998

Latest update: 8 April 2024

Jetinder S.

Role: Secretary

Appointed: 30 November 1998

Latest update: 8 April 2024

Tarsame S.

Role: Director

Appointed: 30 November 1998

Latest update: 8 April 2024

Parmjit S.

Role: Director

Appointed: 30 November 1998

Latest update: 8 April 2024

People with significant control

Jetinder S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Jetinder S.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 February 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	7 February 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Michael Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jetinder S.

Jetinder S.

Tarsame S.

Parmjit S.

Suzanne B.

Kevin B.

People with significant control

Jetinder S.

Accounts Documents

Company filings

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