Pearl Supermarket Limited in Halifax, HX1 3XY

Description

Data updated on: 01-11-2023

06798714 - registration number used by Pearl Supermarket Limited. The firm was registered as a Private Limited Company on 2009-01-22. The firm has been active on the British market for the last 15 years. This business could be gotten hold of in Unit 5 & 6 Enterprise House Queens Road in Halifax. The postal code assigned to this location is HX1 3XY. This business's SIC code is 47190 meaning Other retail sale in non-specialised stores. Pearl Supermarket Ltd reported its latest accounts for the financial year up to 2022-01-31. The business most recent confirmation statement was filed on 2023-03-10.

The firm works in retail industry. Its FHRSID is 115711. It reports to Calderdale and its last food inspection was carried out on Friday 20th November 2020 in Units 5 To 6, Queens Road Work, Calderdale, HX1 3XY. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 15 for hygiene, 15 for its structural management and 20 for confidence in management.

According to the data we have, the following company was formed in 2009 and has so far been run by three directors, out of whom two (Tausef Z. and Mohammad Z.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 245	35 705	56 879	59 158	52 615	89 900	91 032

Balance Sheet
Cash Bank On Hand								15 501	11 589	22 289
Current Assets	60 967	67 915	78 135	71 578	80 608	102 389	122 260	135 074	180 947	152 158	298 574	391 599
Debtors	2 485	5 413	3 126	5 053	4 838	9 955		3 198	5 823	6 294
Other Debtors								3 198	5 823	6 294
Property Plant Equipment								1 972	1 479	453 746
Total Inventories								116 375	163 535	123 575
Net Assets Liabilities							91 032	100 034	118 081	229 115	309 429	383 499
Cash Bank In Hand	12 737	9 967	16 432	26 669	27 570	36 222
Net Assets Liabilities Including Pension Asset Liability	26 245	35 705	56 879	59 158	52 615	89 900	91 032
Stocks Inventory	45 745	52 535	58 577	39 856	48 200	56 212
Tangible Fixed Assets	7 766	6 973	5 230	3 922	2 941	3 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	26 145	35 605	56 779	59 058	52 415	89 700
Shareholder Funds	26 245	35 705	56 879	59 158	52 615	89 900	91 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 773	13 266	25 602
Average Number Employees During Period								11	11	7	6	7
Creditors							33 857	37 012	64 345	101 905	124 512	154 634
Increase From Depreciation Charge For Year Property Plant Equipment									493	12 336
Net Current Assets Liabilities	18 479	28 732	51 649	55 236	49 674	86 395	88 403	98 062	116 602	50 253	174 062	236 965
Other Taxation Social Security Payable								17 058	19 103	22 076
Property Plant Equipment Gross Cost								14 745	14 745	479 348
Total Assets Less Current Liabilities	26 245	35 705	56 879	59 158	52 615	89 900	91 032	100 034	118 081	503 999	625 084	683 318
Trade Creditors Trade Payables								19 954	45 242	79 829
Bank Borrowings Overdrafts										274 884
Total Additions Including From Business Combinations Property Plant Equipment										464 603
Creditors Due Within One Year Total Current Liabilities	42 488	39 183
Fixed Assets	7 766	6 973	5 230	3 922	2 941	3 505	2 629	1 972		453 746	451 022	446 353
Tangible Fixed Assets Additions		1 532				1 733
Tangible Fixed Assets Cost Or Valuation	11 480	13 012	13 012	13 012	13 012	14 745
Tangible Fixed Assets Depreciation	3 714	6 039	7 782	9 090	10 071	11 240
Tangible Fixed Assets Depreciation Charge For Period		2 325
Creditors Due Within One Year		39 183	26 486	16 342	30 934	15 994	33 857
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year				5 053	4 838
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 743	1 308	981	1 169

Company staff

Tausef Z.

Role: Director

Appointed: 17 December 2014

Latest update: 20 February 2024

Mohammad Z.

Role: Director

Appointed: 15 April 2010

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Mohammad Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tauseef Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammad Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tauseef Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 July 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Pearl Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tausef Z.

Mohammad Z.

Sohail H.

People with significant control

Mohammad Z.

Tauseef Z.

Accounts Documents

Pearl Supermarket food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

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