Shans Supermarkets Limited in West Yorkshire, BD21 3JD

Description

Data updated on: 01-11-2023

Shans Supermarkets began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 06018006. This business has operated for 18 years and it's currently active. The firm's registered office is based in West Yorkshire at Shan Buildings, Alice Street. Anyone could also locate the firm using its post code of BD21 3JD. This business's registered with SIC code 47290 which stands for Other retail sale of food in specialised stores. The latest filed accounts documents describe the period up to 31st January 2022 and the most recent annual confirmation statement was submitted on 4th December 2022.

As for this specific company, the majority of director's assignments have so far been performed by Fayaz K., Anna K. and Shaheen S.. Out of these three individuals, Anna K. has supervised company the longest, having become a part of directors' team on 2023-04-03.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 394	230 037	239 538	251 041	262 620

Balance Sheet
Cash Bank In Hand	14 314	40 465	28 620	38 354	40 000
Cash Bank On Hand					40 000	40 476	9 785	53 511	23 750	304 860	309 069
Current Assets	302 415	430 788	442 435	444 667	519 482	428 668	419 207	361 111	304 946	528 774	607 893
Debtors	72 563	55 095	98 263	102 101	177 626	98 970	111 236	32 372	2 770	1 848	43 456
Other Debtors					15 101	8 556	15 014	3 841	2 770	1 848	43 456
Property Plant Equipment					34 812	32 306	27 460	48 841	41 515	60 375	52 507
Stocks Inventory	215 538	335 228	315 552	304 212	301 856
Tangible Fixed Assets	21 463	35 813	36 906	39 382	34 812
Total Inventories					301 856	289 222	298 186	275 228	278 426	222 066	255 368

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	196 894	229 537	239 038	250 541	262 120
Shareholder Funds	197 394	230 037	239 538	251 041	262 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					104 114	110 596	115 442	124 061	131 387	142 040	151 684
Average Number Employees During Period						23	25	25	27	27	29
Bank Borrowings Overdrafts					12 717		34 498
Creditors					291 674	181 239	251 422	195 620	129 291	314 845	345 271
Creditors Due Within One Year	126 484	236 564	239 803	233 008	291 674
Increase From Depreciation Charge For Year Property Plant Equipment						6 482	4 846	8 619	7 326	10 653	9 644
Net Current Assets Liabilities	175 931	194 224	202 632	211 659	227 808	247 429	167 785	165 491	175 655	213 929	262 622
Number Shares Allotted		500	500	500	500
Other Creditors					99 659	107 505	156 549	121 418	30 355	207 744	228 383
Other Taxation Social Security Payable					44 190	28 716	11 989	8 975	9 213	13 232	26 546
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					138 926	142 902	142 902	172 902	172 902	202 415	204 191
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		29 695	19 398	13 953	3 273
Tangible Fixed Assets Cost Or Valuation	72 607	102 302	121 700	135 653	138 926
Tangible Fixed Assets Depreciation	51 144	66 489	84 794	96 271	104 114
Tangible Fixed Assets Depreciation Charged In Period		15 345	18 305	11 477	7 843
Total Additions Including From Business Combinations Property Plant Equipment						3 976		30 000		29 513	1 776
Total Assets Less Current Liabilities	197 394	230 037	239 538	251 041	262 620	279 735	195 245	214 332	217 170	274 304	315 129
Trade Creditors Trade Payables					135 108	45 018	48 386	65 227	89 723	93 869	90 342
Trade Debtors Trade Receivables					162 525	90 414	96 222	28 531

Executives with significant control over the firm are: Sajad S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Aftab A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sajad S.

Notified on 25 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aftab A.

Notified on 25 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ali S.

Notified on 1 November 2016

Ceased on 16 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 February 2014

Shans Supermarkets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayaz K.

Anna K.

Shaheen S.

Sajad S.

Aftab A.

Aftab A.

Ali S.

People with significant control

Sajad S.

Aftab A.

Ali S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Shans Supermarkets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayaz K.

Anna K.

Shaheen S.

Sajad S.

Aftab A.

Aftab A.

Ali S.

People with significant control

Sajad S.

Aftab A.

Ali S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013