Specs Supermarket Ltd. in Blackburn, BB2 4QL

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Specs Supermarket Ltd., a firm which is situated at 306 Livesey Branch Road, in Blackburn. This means it's been 13 years Specs Supermarket has existed on the local market, as it was established on Tuesday 12th July 2011. The firm Companies House Registration Number is 07701015 and the company post code is BB2 4QL. The firm name is Specs Supermarket Ltd.. The enterprise's former customers may recognize this firm also as D.o Locum, which was in use until Tuesday 7th August 2012. The enterprise's registered with SIC code 86900 meaning Other human health activities. The firm's latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-07-12.

At the moment, we can name only a single managing director in the company: Asif M. (since Sunday 1st February 2015). That limited company had been directed by Basir M. up until February 2015.

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

Previous company's names
Specs Supermarket Ltd. 2012-08-07
D.o Locum Ltd 2011-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-07-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 507	-21 137	-11 942

Balance Sheet
Cash Bank On Hand					9 415	2 175	2 435	2 221	7 577	855	996	1 054
Current Assets	14 927	5 691	4 561	14 455	11 065	4 644	14 262	11 071	7 669	855
Debtors						819	796	850	92
Net Assets Liabilities					3 638	3 332	2 066	9 724	12 571	4 878	2 449	-4 699
Other Debtors						819	638	310	92
Property Plant Equipment					6 060	6 742	12 389	10 159	8 330	6 830	5 601	4 593
Total Inventories					1 650	1 650	11 031	8 000
Cash Bank In Hand	14 927	1 691	561	10 455	9 415
Net Assets Liabilities Including Pension Asset Liability	8 507	-4 125	-11 942	-8 405	3 638
Intangible Fixed Assets	8 342
Stocks Inventory		4 000	4 000	4 000	1 650
Tangible Fixed Assets	8 342	5 908	3 487	1 306	6 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 506	-4 126	-11 943	-8 406	3 637
Shareholder Funds	8 507	-21 137	-11 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 524	15 004	17 724	19 954	21 783	23 283	24 512	25 520
Additions Other Than Through Business Combinations Property Plant Equipment						2 162	8 367
Average Number Employees During Period					2	2	1	1	1	1	1	1
Corporation Tax Payable					909		804	2 266	1 796	273
Creditors					2 184	2 215	3 011	6 421	3 428	2 807	1 251	1 199
Increase From Depreciation Charge For Year Property Plant Equipment						1 480	2 720	2 230	1 829	1 500	1 229	1 008
Net Current Assets Liabilities	11 730	1 694	3 436	13 580	8 881	2 429	11 251	4 650	4 241	-1 952	-255	-145
Other Creditors						520	543	2 570
Property Plant Equipment Gross Cost					19 584	21 746	30 113	30 113	30 113	30 113	30 113	30 113
Total Assets Less Current Liabilities	20 072	7 602	6 923	14 886	14 941	9 171	23 640	14 809	12 571	4 878	5 346	4 448
Trade Creditors Trade Payables					1 275	1 695	1 664	1 585	1 632	2 534	1 251
Trade Debtors Trade Receivables							158	540
Capital Employed			-11 942	-8 405	3 638
Creditors Due After One Year	11 565	11 727	18 865	23 291	11 303
Creditors Due Within One Year	3 197	3 997	1 125	875	2 184
Fixed Assets	8 342	5 908	3 487
Number Shares Allotted	1	1	1
Par Value Share	1	1	1	1	1
Intangible Fixed Assets Additions	11 366
Intangible Fixed Assets Aggregate Amortisation Impairment	3 024
Intangible Fixed Assets Amortisation Charged In Period	3 024
Intangible Fixed Assets Cost Or Valuation	11 366
Secured Debts		15 724	19 990
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 366	12 104	12 104	12 404	19 584
Tangible Fixed Assets Depreciation	3 024	6 196	8 617	11 098	13 524
Tangible Fixed Assets Depreciation Charged In Period		3 172	2 421	2 481	2 426
Tangible Fixed Assets Additions		738		300	7 180

Company staff

Asif M.

Role: Director

Appointed: 01 February 2015

Latest update: 5 January 2024

People with significant control

Asif M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-12
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 March 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 February 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015

Specs Supermarket Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif M.

Basir M.

People with significant control

Asif M.

Accounts Documents

Company filings

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