Sanghera Supermarket Limited in Oxford, OX3 9LU

Description

Data updated on: 01-11-2023

The Sanghera Supermarket Limited firm has been operating in this business field for at least 19 years, as it's been established in 2005. Registered under the number 05508791, Sanghera Supermarket was set up as a Private Limited Company located in 10-14 Underhill Circus, Oxford OX3 9LU. This business's SIC and NACE codes are 47110 - . 2022-09-30 is the last time the company accounts were filed.

The firm works in retail industry. Its FHRSID is 06/00061/COM. It reports to Oxford City and its last food inspection was carried out on Thu, 6th Dec 2018 in 10 - 12 Underhill Circus, Oxford, OX3 9LU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Namtej S. is this specific firm's individual managing director, who was selected to lead the company in 2005. Additionally, the managing director's duties are regularly supported by a secretary - Manpreet K., who joined this business on 2005/07/14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 378	132 604	209 311	283 683	336 766	348 076

Balance Sheet
Cash Bank In Hand	12 497	28 998	60 510	65 152	69 404	64 959
Cash Bank On Hand						64 959	53 843	34 439	41 865	64 527	35 002	24 846
Current Assets	138 397	155 798	187 260	210 652	227 185	214 683	195 233	169 093	226 046	255 671	400 395	418 096
Debtors	40 000	40 000			10 811	2 474	1 790	1 054	2 681	7 894	11 043
Intangible Fixed Assets	294 971	294 971	294 971	294 971	294 971	294 971
Net Assets Liabilities						348 076	361 993	383 660	325 342	357 873	373 067	433 532
Net Assets Liabilities Including Pension Asset Liability	72 378	132 604	209 311	283 683	336 766	348 076
Property Plant Equipment						84 498	73 021	75 734	573 278	558 217	494 881	505 109
Stocks Inventory	85 900	86 800	126 750	145 500	146 970	147 250
Tangible Fixed Assets	161 357	139 862	125 470	111 333	97 262	84 498
Total Inventories						147 250	139 600	133 600	181 500	183 250	354 350	393 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3
Profit Loss Account Reserve	72 376	132 602	209 309	283 681	336 763	348 073
Shareholder Funds	72 378	132 604	209 311	283 683	336 766	348 076

Other Financial Data
Accrued Liabilities						2 700	2 700	2 700	3 600	7 800	7 800	4 800
Accumulated Depreciation Impairment Property Plant Equipment						182 671	196 720	210 667	312 124	410 790	498 190	587 360
Additional Provisions Increase From New Provisions Recognised									-12 641	4 202	3 035	18 050
Average Number Employees During Period							16	12	20	22	24	25
Bank Borrowings Overdrafts	169 648	159 157	148 899	137 091	125 166	80 837	73 048	63 939	55 807	46 948	41 407	33 211
Corporation Tax Payable						30 574	30 143	22 842	13 037	30 539	48 660	41 262
Creditors						125 166	113 454	63 939	55 807	46 948	41 407	33 211
Creditors Due After One Year	180 347	169 648	159 157	148 899	137 091	125 166
Creditors Due Within One Year	342 000	288 379	239 233	184 374	145 561	120 910
Deferred Tax Asset Debtors									2 681
Fixed Assets	456 328	434 833	420 441	406 304	392 233	379 469	367 992	370 705	1 068 249	1 033 188	949 852	940 080
Increase From Depreciation Charge For Year Property Plant Equipment							14 049	13 947	101 457	98 666	87 400	89 170
Intangible Assets						294 971	294 971	294 971	494 971	474 971	454 971	434 971
Intangible Assets Gross Cost						294 971	294 971	294 971	494 971	494 971	494 971
Intangible Fixed Assets Cost Or Valuation	294 971	294 971	294 971	294 971	294 971
Merchandise						147 250	139 600	133 600	181 500	183 250	354 350	393 250
Net Current Assets Liabilities	-203 603	-132 581	-51 973	26 278	81 624	93 773	122 526	86 854	-687 100	-626 846	-530 822	-450 731
Number Shares Allotted		2	2	2	3	3
Number Shares Issued Fully Paid									3	3	3	3
Other Remaining Borrowings									381 825	352 961	323 638	274 936
Other Taxation Social Security Payable						253	126	581	283	6 242	5 530	6 325
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						267 169	269 741	286 401	885 402	969 007	993 071	1 092 469
Provisions								9 960	-2 681	1 521	4 556	22 606
Provisions For Liabilities Balance Sheet Subtotal							15 071	9 960		1 521	4 556	22 606
Share Capital Allotted Called Up Paid	2	2	2	2	3	3
Tangible Fixed Assets Additions		3 281	7 899	6 342	3 510	2 355
Tangible Fixed Assets Cost Or Valuation	243 782	247 063	254 962	261 304	264 814	267 169
Tangible Fixed Assets Depreciation	82 425	107 201	129 492	149 971	167 552	182 671
Tangible Fixed Assets Depreciation Charged In Period		24 776	22 291	20 479	17 581	15 119
Total Additions Including From Business Combinations Intangible Assets									200 000
Total Additions Including From Business Combinations Property Plant Equipment							2 572	16 660	599 001	83 605	24 064	99 398
Total Assets Less Current Liabilities	252 725	302 252	368 468	432 582	473 857	473 242	490 518	457 559	381 149	406 342	419 030	489 349
Trade Creditors Trade Payables						34 819	28 707	20 905	44 253	35 802	34 832	23 377
Trade Debtors Trade Receivables						2 474	1 790	1 054		7 894	11 043
Accumulated Amortisation Impairment Intangible Assets										20 000	40 000	60 000
Increase From Amortisation Charge For Year Intangible Assets										20 000	20 000	20 000

Company staff

Manpreet K.

Role: Secretary

Appointed: 14 July 2005

Latest update: 12 January 2024

Namtej S.

Role: Director

Appointed: 14 July 2005

Latest update: 12 January 2024

People with significant control

Executives who control this firm include: Namtej S. 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. Manpreet 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. Arjan S. 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.

Namtej S.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Manpreet K.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Arjan S.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Sanghera Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manpreet K.

Namtej S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Namtej S.

Manpreet K.

Arjan S.

Accounts Documents

Sanghera Supermarket (Spar) food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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