Sonali Supermarket Oldham Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

Sonali Supermarket Oldham Limited can be reached at Birmingham at 18-22 Stoney Lane. Anyone can find the firm by referencing its zip code - B25 8YP. This enterprise has been in business on the British market for fifteen years. This enterprise is registered under the number 07039355 and their current status is active. The company's principal business activity number is 47110: . The latest filed accounts documents describe the period up to 2021-11-30 and the latest confirmation statement was released on 2023-10-27.

The firm provides its services in transport and distribution business. Its FHRSID is 50661. It reports to Oldham and its last food inspection was carried out on Wed, 26th May 2021 in Unit 8, Anchor Business Park, Oldham, OL9 6AZ. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

There seems to be one managing director presently running this specific business, specifically Mohammed U. who's been executing the director's duties for fifteen years. In order to help the directors in their tasks, this particular business has been utilizing the skills of Sheikh U. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 936	85 864	172 433	146 527	191 725	301 486

Balance Sheet
Cash Bank In Hand	21 391	26 588	140 781	21 904	39 534	52 515
Cash Bank On Hand						52 515	29 311	65 481	102 882	54 506	28 718	26 077
Current Assets	153 990	201 111	316 928	276 400	314 757	471 359	644 731	759 213	863 177	1 321 505	1 199 311	1 319 028
Debtors	18 735	13 180	12 725	60 953	54 265	187 752	323 055	363 194	356 810	767 582	633 788	711 327
Net Assets Liabilities									690 858	814 896	962 669	1 099 496
Other Debtors						11 752	12 825	52 964	46 580	23 352	14 958	17 477
Property Plant Equipment						33 594	28 785	24 162	20 537	17 457	17 521	28 981
Stocks Inventory	113 864	161 343	163 422	193 543	220 958	231 092
Tangible Fixed Assets	29 753	26 205	29 610	26 862	35 068	33 594
Total Inventories						231 092	292 365	330 538	403 485	499 417	536 805	581 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 836	85 764	172 333	146 427	191 625	301 386
Shareholder Funds	45 936	85 864	172 433	146 527	191 725	301 486

Other Financial Data
Amount Specific Advance Or Credit Directors								42 828	38 132	16 011
Amount Specific Advance Or Credit Made In Period Directors								42 828	38 132
Amount Specific Advance Or Credit Repaid In Period Directors									42 828	22 121	16 011
Accumulated Depreciation Impairment Property Plant Equipment						37 395	42 734	47 357	50 982	54 062	56 798	61 912
Average Number Employees During Period							24	26	29	29	26	32
Bank Borrowings Overdrafts										300 000	35 833	25 833
Creditors						203 467	261 833	226 117	192 856	300 000	35 833	25 833
Creditors Due Within One Year	137 807	141 452	174 105	156 735	158 100	203 467
Increase From Depreciation Charge For Year Property Plant Equipment							5 339	4 623	3 625	3 080	2 736	5 114
Net Current Assets Liabilities	16 183	59 659	142 823	119 665	156 657	267 892	382 898	533 096	670 321	1 097 439	980 981	1 096 348
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 701	29 226	5 196	10 621	13 075	14 188	15 946
Other Taxation Social Security Payable						41 618	37 808	43 055	41 218	43 336	47 343	44 981
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						70 989	71 519	71 519	71 519	71 519	74 319	90 893
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 217	8 630
Tangible Fixed Assets Cost Or Valuation	40 300	41 517	50 147	52 139	66 534	70 989
Tangible Fixed Assets Depreciation	10 547	15 312	20 537	25 277	31 466	37 395
Tangible Fixed Assets Depreciation Charged In Period		4 765	5 225
Total Additions Including From Business Combinations Property Plant Equipment							530				2 800	16 574
Total Assets Less Current Liabilities	45 936	85 864	172 433	146 527	191 725	301 486	411 683	557 258	690 858	1 114 896	998 502	1 125 329
Trade Creditors Trade Payables						142 148	194 799	177 866	141 017	167 655	146 799	151 753
Advances Credits Directors				8 255
Advances Credits Made In Period Directors				8 255

Company staff

Sheikh U.

Role: Secretary

Appointed: 13 October 2009

Latest update: 2 February 2024

Mohammed U.

Role: Director

Appointed: 13 October 2009

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Mohammed U. owns 1/2 or less of company shares. Fatema B. owns 1/2 or less of company shares.

Mohammed U.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Fatema B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 February 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 January 2014

Sonali Supermarket Oldham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheikh U.

Mohammed U.

People with significant control

Mohammed U.

Fatema B.

Accounts Documents

Sonali Supermarket Oldham food hygiene ratings

Distributors/Transporters address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016