Netherton Grocers Limited
C/o 18(s) Beehive Lane IG1 3RD Ilford
Number: 08557840
Incorporation date: 2013-06-05
Dissolution date: 2019-10-15
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 08557840 eleven years ago, Netherton Grocers Ltd had been a private limited company until 2019-10-15 - the day it was formally closed. The business latest office address was C/o 18(s), Beehive Lane Ilford.
This business was directed by a solitary director: Sushma B., who was chosen to lead the company in November 2015.
Sushma B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||||
| Net Worth | 1 188 | 4 097 | 2 252 | 171 | |
| Balance Sheet | |||||
| Current Assets | 20 260 | 15 111 | 13 234 | 12 141 | 31 |
| Net Assets Liabilities | 171 | 1 580 | |||
| Cash Bank In Hand | 1 171 | 564 | |||
| Debtors | 939 | 397 | |||
| Intangible Fixed Assets | 6 000 | 6 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 188 | 4 097 | 2 252 | 171 | |
| Stocks Inventory | 18 150 | 14 150 | |||
| Tangible Fixed Assets | 8 815 | 7 867 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 1 088 | 3 997 | |||
| Shareholder Funds | 1 188 | 4 097 | 2 252 | 171 | |
| Other Financial Data | |||||
| Creditors | 24 293 | 1 611 | |||
| Fixed Assets | 14 815 | 13 867 | 12 451 | 12 323 | |
| Net Current Assets Liabilities | -13 627 | -9 770 | -10 199 | -12 152 | 1 580 |
| Total Assets Less Current Liabilities | 1 188 | 4 097 | 2 252 | 171 | 1 580 |
| Creditors Due Within One Year | 33 887 | 24 881 | 23 433 | 24 293 | |
| Intangible Fixed Assets Additions | 6 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | |||
| Tangible Fixed Assets Additions | 10 750 | 780 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 750 | 11 530 | |||
| Tangible Fixed Assets Depreciation | 1 935 | 3 663 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 935 | 1 728 | |||
Role: Director
Appointed: 01 November 2015
Latest update: 2 October 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 17 April 2020 |
| Confirmation statement last made up date | 03 April 2019 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-05 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 29 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 | 29 February 2016 |
| Annual Accounts 3 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts 5 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 | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
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