Nuneaton Supermarket Limited in Nuneaton, CV11 5LE

Description

Data updated on: 01-11-2023

Located in 72-76 Queens Road, Nuneaton CV11 5LE Nuneaton Supermarket Limited is categorised as a Private Limited Company with 08978777 Companies House Reg No. This company was established 10 years ago. This company's declared SIC number is 47110: . 2022-04-30 is the last time when company accounts were filed.

This business owes its well established position on the market and permanent progress to four directors, namely Balbir S., Kiran W., Payal W. and Sunil W., who have been in charge of the company since Friday 4th April 2014.

Sunil W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-15 218

Balance Sheet
Cash Bank On Hand		22 187	24 320	24 563
Current Assets	82 946	77 403	87 264	57 870	87 486	155 700	155 825	142 076
Debtors		216	2 044	253
Net Assets Liabilities		-56 824	-59 526	-63 921	-28 865	-16 721	-37 479	-70 983
Property Plant Equipment		7 500
Total Inventories		55 000	60 900	33 054
Net Assets Liabilities Including Pension Asset Liability	-15 218

Capital & Reserves
Shareholder Funds	-15 218

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							375	375
Accumulated Amortisation Impairment Intangible Assets		40 200	53 600	67 000
Accumulated Depreciation Impairment Property Plant Equipment		22 500	30 000	30 000
Average Number Employees During Period		1	1	1	1	2	2	1
Bank Borrowings		55 901	50 863	45 646
Creditors		112 625	109 326	76 144	76 107	87 772	122 407	175 753
Finished Goods Goods For Resale		55 000	60 900	33 054
Fixed Assets	76 099	34 299	13 399	-1	-1	-1	-1	-1
Increase From Amortisation Charge For Year Intangible Assets			13 400	13 400
Increase From Depreciation Charge For Year Property Plant Equipment			7 500
Intangible Assets		26 799	13 399	-1
Intangible Assets Gross Cost		66 999	66 999	66 999
Loans From Directors		94 000	100 550	75 596
Net Current Assets Liabilities	-30 201	-35 222	-22 062	-18 274	11 379	67 928	33 418	-33 677
Property Plant Equipment Gross Cost		30 000	30 000	30 000
Total Assets Less Current Liabilities	45 898	-923	-8 663	-18 275	11 378	67 927	33 417	-33 678
Trade Creditors Trade Payables		18 625	8 776	548
Trade Debtors Trade Receivables		216	2 044	253
Creditors Due After One Year	61 116
Creditors Due Within One Year	113 147

Company staff

Balbir S.

Role: Director

Appointed: 04 April 2014

Latest update: 23 December 2023

Kiran W.

Role: Director

Appointed: 04 April 2014

Latest update: 23 December 2023

Payal W.

Role: Director

Appointed: 04 April 2014

Latest update: 23 December 2023

Sunil W.

Role: Director

Appointed: 04 April 2014

Latest update: 23 December 2023

People with significant control

Sunil W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Nuneaton Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir S.

Kiran W.

Payal W.

Sunil W.

People with significant control

Sunil W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies