Pak Supermarket (birmingham) Ltd in Birmingham, B20 3BX

Description

Data updated on: 01-11-2023

Pak Supermarket (birmingham) Ltd may be reached at 317-319 Birchfield Road, Perry Barr in Birmingham. Its area code is B20 3BX. Pak Supermarket (birmingham) has existed in this business for thirteen years. Its reg. no. is 07507422. The company's principal business activity number is 47210 - Retail sale of fruit and vegetables in specialised stores. 2022-04-30 is the last time when the company accounts were filed.

Pak Supermarket (birmingham) Limited is a small-sized vehicle operator with the licence number OD1106291. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Perry Barr, 1 machine is available.

As the information gathered suggests, the company was started in 2011 and has so far been steered by three directors, and out this collection of individuals two (Nadeem G. and Kadeem G.) are still a part of the company.

Nadeem G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	68 180	91 515	106 939	195 557	274 897

Balance Sheet
Cash Bank In Hand	1	22 014	22 305	29 455	21 114	55 736
Cash Bank On Hand						55 736	52 710	95 403	74 122	119 036	118 872	228 132	4 713
Current Assets	1	419 014	493 021	521 661	501 798	598 883	792 386	929 774	785 105	769 494	617 261	577 580	276 692
Debtors		1 524	11 240	9 153	11 166	83 479	282 868	307 846	185 383		1 104	525	271 979
Intangible Fixed Assets		45 416	40 416	35 417	30 417	25 417
Net Assets Liabilities						274 895	383 770	451 812	336 832	256 104	135 260	9 402	111 907
Net Assets Liabilities Including Pension Asset Liability		68 180	91 515	106 939	195 557	274 897
Other Debtors						2 039	102 537	122 489	666		1 104	525	271 979
Property Plant Equipment						186 487	186 559	194 927	295 195	242 769	226 608	195 185	1
Stocks Inventory		395 476	459 476	483 053	469 518	459 668
Tangible Fixed Assets		45 715	35 102	96 838	166 006	186 488
Total Inventories						459 668	456 808	526 525	525 600	650 458	497 285	348 923

Capital & Reserves
Called Up Share Capital	1	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve		-31 820	-8 485	6 939	95 557	174 897
Shareholder Funds	1	68 180	91 515	106 939	195 557	274 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 582	29 582	34 582	39 582	44 582	49 999	49 999
Accumulated Depreciation Impairment Property Plant Equipment						90 614	135 387	177 267	237 957	290 383	346 194	398 916	432
Average Number Employees During Period							16	16	19	19	17	18
Bank Borrowings Overdrafts						10 821	6 305	3 603	17 696	41 804	50 000	43 384
Creditors						492 824	586 262	667 400	731 301	745 094	50 000	493 384	164 786
Creditors Due Within One Year		441 965	470 004	527 680	469 464	492 823
Disposals Decrease In Amortisation Impairment Intangible Assets													49 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment													398 484
Disposals Intangible Assets													49 999
Disposals Property Plant Equipment													593 668
Fixed Assets		91 131	75 518	132 255	196 423	211 904	206 976	210 344	305 612	248 186	226 608	195 185	1
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 417
Increase From Depreciation Charge For Year Property Plant Equipment							44 773	41 880	60 690	52 426	55 811	52 722
Intangible Assets						25 417	20 417	15 417	10 417	5 417
Intangible Assets Gross Cost						49 999	49 999	49 999	49 999	49 999	49 999	49 999
Intangible Fixed Assets Additions		49 999
Intangible Fixed Assets Aggregate Amortisation Impairment		4 583	9 583	14 582	19 582	24 582
Intangible Fixed Assets Amortisation Charged In Period		4 583	5 000	4 999	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		49 999	49 999	49 999	49 999
Net Current Assets Liabilities	1	-22 951	23 017	-6 019	32 334	106 060	206 124	262 374	53 804	24 400	-28 205	323 566	111 906
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Other Creditors						314 374	236 314	209 096	197 974	254 121	186 309	450 000	157 860
Other Taxation Social Security Payable						45 855	58 826	86 022	107 159	109 825	45 990	8 019	6 924
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						277 101	321 946	372 194	533 152	533 152	572 802	594 101	433
Provisions For Liabilities Balance Sheet Subtotal						43 068	29 330	20 906	22 584	16 482	13 143	15 965
Provisions For Liabilities Charges			7 020	19 297	33 200	43 068
Share Capital Allotted Called Up Paid	1	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		58 024		72 920	91 157	55 000
Tangible Fixed Assets Cost Or Valuation		58 024	58 024	130 944	222 101	277 101
Tangible Fixed Assets Depreciation		12 309	22 922	34 106	56 095	90 613
Tangible Fixed Assets Depreciation Charged In Period		12 309	10 613	11 184	21 989	34 518
Total Additions Including From Business Combinations Property Plant Equipment							44 845	50 248	160 958		39 650	21 299
Total Assets Less Current Liabilities	1	68 180	98 535	126 236	228 757	317 963	413 100	472 718	359 416	272 586	198 403	518 751	111 907
Trade Creditors Trade Payables						121 774	284 817	368 679	408 472	339 344	363 622		2
Trade Debtors Trade Receivables						81 440	180 331	185 357	184 717

Company staff

Nadeem G.

Role: Director

Appointed: 23 April 2014

Latest update: 3 March 2024

Kadeem G.

Role: Director

Appointed: 23 April 2014

Latest update: 3 March 2024

People with significant control

Nadeem G.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 July 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 July 2012
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pak Supermarket (birmingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadeem G.

Kadeem G.

Mohammed A.

People with significant control

Nadeem G.

Accounts Documents

Company Vehicle Operator Data

317-319 Birchfield Road

Address

City

Postal code

No. of Vehicles

Company filings

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