Sonali Supermarket Limited in United Kingdom, B25 8YP

Description

Data updated on: 01-11-2023

Started with Reg No. 06205309 seventeen years ago, Sonali Supermarket Limited was set up as a Private Limited Company. The latest registration address is 18 - 22 Stoney Lane Yardley, Birmingham United Kingdom. The enterprise's SIC code is 47190 meaning Other retail sale in non-specialised stores. Sonali Supermarket Ltd reported its account information for the period up to Wed, 31st Mar 2021. The most recent annual confirmation statement was submitted on Fri, 5th Apr 2019.

Shiekh U. is this company's individual managing director, who was selected to lead the company on 2007-04-05. In order to provide support to the directors, this company has been utilizing the skills of Sheikh U. as a secretary since April 2007.

Sheikh U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 336	26 644	62 612	62 209	70 368	87 911

Balance Sheet
Cash Bank In Hand	19 678	11 491	19 270	30 288	12 668	18 883
Cash Bank On Hand						18 883	31 045	42 486	63 451	35 252
Current Assets	100 533	98 204	178 496	178 278	179 210	194 813	279 950	316 624	321 886	55 855	42 235
Debtors	27 654	31 533	34 886	34 300	42 807	60 996	80 250	34 940	37 212	20 603	42 235
Other Debtors						27 825	13 494	16 367	18 639	30	21 662
Property Plant Equipment						51 044	43 388	36 879	31 350
Stocks Inventory	53 201	55 180	124 340	113 690	123 735	114 934
Tangible Fixed Assets	26 947	22 904	24 909	60 743	51 631	51 044
Total Inventories						114 934	168 655	239 198	221 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 236	26 544	62 512	62 109	70 268	87 811
Shareholder Funds	8 336	26 644	62 612	62 209	70 368	87 911

Other Financial Data
Amount Specific Advance Or Credit Directors						15 136
Amount Specific Advance Or Credit Made In Period Directors						15 136
Amount Specific Advance Or Credit Repaid In Period Directors							15 136
Accumulated Depreciation Impairment Property Plant Equipment						56 673	64 329	70 838	76 367
Average Number Employees During Period							21	72	13	14	1
Creditors						157 946	211 758	209 244	184 863	12 895	711
Creditors Due Within One Year	119 144	94 464	140 793	176 812	160 473	157 946
Increase From Depreciation Charge For Year Property Plant Equipment							7 656	6 509	5 529
Net Current Assets Liabilities	-18 611	3 740	37 703	1 466	18 737	36 867	68 192	107 380	137 023	42 960	41 524
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 000	6 523	10 736	4 217	7 778
Other Taxation Social Security Payable						15 252	20 617	11 992	840	711	711
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						107 717	107 717	107 717	107 717
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 400	46 553		7 833
Tangible Fixed Assets Cost Or Valuation	46 931	46 931	53 331	99 884	99 884	107 717
Tangible Fixed Assets Depreciation	19 984	24 027	28 422	39 141	48 253	56 673
Tangible Fixed Assets Depreciation Charged In Period		4 043	4 395	10 719	9 112	8 420
Total Assets Less Current Liabilities	8 336	26 644	62 612	62 209	70 368	87 911	111 580	144 259	168 373	42 960	41 524
Trade Creditors Trade Payables						98 694	143 618	145 516	127 490
Trade Debtors Trade Receivables						33 171	28 183
Accrued Liabilities									4 200	4 311
Advances Credits Directors						15 136
Corporation Tax Payable									11 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment										76 367
Disposals Property Plant Equipment										107 717
Merchandise									221 223
Prepayments Accrued Income									16 986
Recoverable Value-added Tax									1 653	30

Company staff

Sheikh U.

Role: Secretary

Appointed: 05 April 2007

Latest update: 23 December 2023

Shiekh U.

Role: Director

Appointed: 05 April 2007

Latest update: 23 December 2023

People with significant control

Sheikh U.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 April 2020
Confirmation statement last made up date	05 April 2019

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Sonali Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheikh U.

Shiekh U.

People with significant control

Sheikh U.

Accounts Documents

Company filings

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