Rossgate Supermarket Limited in Hemel Hempstead, HP1 3LG

Description

Data updated on: 01-11-2023

Rossgate Supermarket has been in this business field for at least 21 years. Established under 04940665, the company is classified as a Private Limited Company. You may visit the office of the firm during its opening times under the following location: 9 The Rossgate Galley Hill Gadebridge, HP1 3LG Hemel Hempstead. This business's declared SIC number is 56290, that means Other food services. The firm's most recent financial reports were submitted for the period up to 2023/02/28 and the most current confirmation statement was released on 2023/03/15.

Kuldeep K. and Gurdeep K. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023-03-10.

Executives with significant control over the firm are: Gurdeep K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kuldeep K. 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.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350	593	542	306	733	3 041	507

Balance Sheet
Cash Bank In Hand	73 035	55 199	72 101	98 888	90 368	105 704
Current Assets	120 343	98 799	125 047	141 644	137 015	158 287	168 953
Debtors	5 608		1 516	3 193
Intangible Fixed Assets	195 000	180 000	165 000	150 000	135 000	120 000
Net Assets Liabilities Including Pension Asset Liability	350	593	542	306	733	909	507
Stocks Inventory	41 700	43 600	51 430	39 563	46 647	49 433
Tangible Fixed Assets	22 262	18 279	19 329	16 540	13 410	10 924

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	50	293	242	6	433	609
Shareholder Funds	350	593	542	306	733	3 041	507

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	337 255	296 485
Fixed Assets	217 262	198 279	184 329	166 540	148 410	130 924	116 369
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	120 000	135 000	150 000	165 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-216 912	-197 686	-183 787	-166 234	-147 677	-130 015	-115 862
Tangible Fixed Assets Cost Or Valuation	52 732	52 732	52 418	53 597	53 597	53 597
Tangible Fixed Assets Depreciation	30 470	34 453	33 089	37 057	40 187	42 673
Tangible Fixed Assets Depreciation Charge For Period		3 983
Total Assets Less Current Liabilities	350	593	542	306	733	3 041	507
Creditors Due Within One Year		296 485	308 834	307 878	284 692	286 170	284 815
Number Shares Allotted			300
Par Value Share			1
Share Capital Allotted Called Up Paid		300	300
Tangible Fixed Assets Additions			6 223	1 179
Tangible Fixed Assets Depreciation Charged In Period			4 241	3 968	3 130	2 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 605
Tangible Fixed Assets Disposals			6 537

Company staff

Kuldeep K.

Role: Director

Appointed: 10 March 2023

Latest update: 12 May 2024

Role: Corporate Nominee Secretary

Appointed: 22 October 2003

Resigned: 24 October 2003

Address: London, EC1V 2NX

Latest update: 12 May 2024

Temples (company Services) Ltd

Role: Corporate Nominee Director

Appointed: 22 October 2003

Resigned: 24 October 2003

Address: London, EC1V 2NX

Latest update: 12 May 2024

People with significant control

Gurdeep K.

Notified on 4 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kuldeep K.

Notified on 10 March 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Rohit P.

Notified on 1 July 2016

Ceased on 10 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	15 October 2014
Annual Accounts 22 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	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	27 October 2017
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Rossgate Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep K.

Gurdeep K.

Rohit P.

Hitesh P.

Hitendra P.

Rohit P.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Gurdeep K.

Kuldeep K.

Rohit P.

Accounts Documents

Company filings

Filing category

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