Pam Supermarket Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Pam Supermarket Limited has existed on the local market for at least twenty two years. Started with Companies House Reg No. 04621912 in the year 2002, the firm is located at 6th Floor Amp House, Croydon CR0 2LX. The company's declared SIC number is 47110: . 2023-01-31 is the last time the accounts were filed.

Our database related to this enterprise's personnel shows a leadership of two directors: Jaswinder S. and Jetinder K. who joined the company's Management Board on 2003-01-16. In order to help the directors in their tasks, this particular business has been utilizing the skills of Jaswinder S. as a secretary since the appointment on 2003-01-16.

Executives with significant control over the firm are: Jaswinder S. owns 1/2 or less of company shares. Jetinder K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	24 058	31 769	35 265	33 986	947	33 626	67 462

Balance Sheet
Current Assets	43 519	40 451	41 398	46 307	46 918	49 404	45 476	49 324	41 489	40 660	36 436	36 706
Net Assets Liabilities							67 462	109 242	116 979	61 881	57 936	58 664
Cash Bank In Hand	7 142	3 358	705	1 235	1 918
Debtors	377	93	693	72	83
Intangible Fixed Assets	97 750	97 750	97 750	97 750	97 750
Net Assets Liabilities Including Pension Asset Liability	24 058	31 769	35 265	33 986	947	33 626	67 462
Stocks Inventory	36 000	37 000	40 000	45 000	45 000
Tangible Fixed Assets	14 167	12 543	18 311	15 564	13 229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 056	31 767	35 263	33 984	945
Shareholder Funds	24 058	31 769	35 265	33 986	947	33 626	67 462

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 560	820	900	770	1 190	1 150
Average Number Employees During Period								7	7	6	6	6
Creditors							73 973	39 125	26 664	34 253	39 192	48 036
Fixed Assets	111 917	110 293	116 061	113 314	110 979	108 995	110 152	108 292	106 711	105 958	104 727	103 680
Net Current Assets Liabilities	-87 859	-78 524	-80 796	-79 328	-87 485	-57 021	-28 087	10 294	14 923	6 693	2 019	9 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					83	219	410	95	98	286	737	1 397
Total Assets Less Current Liabilities	24 058	31 769	35 265	33 986	22 344	51 974	82 065	118 586	121 634	112 651	102 708	93 747
Accruals Deferred Income					1 150	1 000	1 560
Creditors Due After One Year					21 397	17 348	13 043
Creditors Due Within One Year	131 378	118 975	122 194	125 635	135 636	106 644	73 973
Intangible Fixed Assets Aggregate Amortisation Impairment	17 250	17 250	17 250	17 250	17 250
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		590	9 000
Tangible Fixed Assets Cost Or Valuation	41 550	42 139	51 139	51 139	51 139
Tangible Fixed Assets Depreciation	27 383	29 596	32 828	35 575	37 910
Tangible Fixed Assets Depreciation Charged In Period		2 214	3 232	2 747	2 335

Company staff

Jaswinder S.

Role: Director

Appointed: 16 January 2003

Latest update: 21 February 2024

Jaswinder S.

Role: Secretary

Appointed: 16 January 2003

Latest update: 21 February 2024

Jetinder K.

Role: Director

Appointed: 16 January 2003

Latest update: 21 February 2024

People with significant control

Jaswinder S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Jetinder K.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 July 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 June 2014

Pam Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswinder S.

Jaswinder S.

Jetinder K.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Jaswinder S.

Jetinder K.

Accounts Documents

Company filings

Filing category

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