P & S Grocers Limited in Edgware, HA8 5QS

Description

Data updated on: 01-11-2023

P & S Grocers started its business in the year 2014 as a Private Limited Company under the ID 09189182. The company has been active for 10 years and it's currently active. The company's registered office is located in Edgware at 65 Mollison Way. Anyone can also locate this business utilizing its post code : HA8 5QS. The firm's Standard Industrial Classification Code is 47290 and has the NACE code: Other retail sale of food in specialised stores. P & S Grocers Ltd released its latest accounts for the period that ended on 2022-08-31. The business most recent confirmation statement was released on 2023-05-13.

This company has a solitary managing director currently overseeing the following limited company, specifically Sunny V. who's been utilizing the director's duties since 28th August 2014. Since 2014 Pooja V., had been supervising the limited company up until the resignation in October 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	11 802	29 866

Balance Sheet
Cash Bank On Hand		2 514	782	3 519	3 494
Current Assets	17 556	21 872	15 686	22 271	3 494	17	26 900
Debtors		2 233	119	1 252
Net Assets Liabilities		29 866	36 819	14 898	-70 746	-75 152	-78 694
Property Plant Equipment		88 611	85 787	86 678	603
Total Inventories		17 125	14 785	17 500
Cash Bank In Hand	2 141	2 514
Intangible Fixed Assets	19 000	18 000
Net Assets Liabilities Including Pension Asset Liability	11 802	29 866
Stocks Inventory	15 415	17 125
Tangible Fixed Assets	91 034	88 611

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 702	29 766
Shareholder Funds	11 802	29 866

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			9 896	13 062	469
Creditors		98 617	81 654	76 484	52 213	60 985	105 933
Disposals Decrease In Amortisation Impairment Intangible Assets					4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 794
Disposals Intangible Assets					20 000
Disposals Property Plant Equipment					-98 668
Dividends Paid On Shares		20 000	17 500	20 000
Fixed Assets	110 034	106 611	102 787	102 678	603	452	339
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 166	201
Intangible Assets		18 000	17 000	16 000
Intangible Assets Gross Cost			20 000	20 000
Net Current Assets Liabilities	-95 342	-76 745	-65 968	-54 213	-48 719	-60 968	-79 033
Property Plant Equipment Gross Cost			95 683	99 740	1 072
Total Additions Including From Business Combinations Property Plant Equipment				4 057
Total Assets Less Current Liabilities	14 692	29 866	36 819	48 465	-48 116	-60 516	-78 694
Creditors Due After One Year	2 890
Creditors Due Within One Year	112 898	98 617
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	94 784	899
Tangible Fixed Assets Cost Or Valuation	94 784	95 683
Tangible Fixed Assets Depreciation	3 750	7 072
Tangible Fixed Assets Depreciation Charged In Period	3 750	3 322

Company staff

Sunny V.

Role: Director

Appointed: 06 April 2017

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Sunny V. owns 1/2 or less of company shares. Pooja V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sunny V.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Pooja V.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015

P & S Grocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunny V.

Pooja V.

People with significant control

Sunny V.

Pooja V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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P & S Grocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunny V.

Pooja V.

People with significant control

Sunny V.

Pooja V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015