Star Supermarket Uk Ltd in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

Started with Reg No. 08825698 11 years ago, Star Supermarket Uk Ltd was set up as a Private Limited Company. The firm's official office address is Bridge House, 9 - 13 Holbrook Lane Coventry. This company's principal business activity number is 47110: . Sat, 31st Dec 2022 is the last time when the company accounts were reported.

According to the official data, the following business is managed by a single managing director: Taranjit B., who was designated to this position on 2013/12/24. Since December 2013 Tara B., had been functioning as a director for the following business up until the resignation in 2013.

Taranjit B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency
Net Worth	50 952	115 267

Balance Sheet
Cash Bank In Hand	17 679	19 369
Cash Bank On Hand			39 831	29 986	58 063	39 088	124 375	154 134	143 607
Current Assets	148 339	141 038	116 001	101 199	130 738	116 467	212 277	261 552	303 407
Debtors	41 060	42 739	33 240	18 113	17 955	8 109	2 922	1 478
Net Assets Liabilities			158 449	174 404	197 552	210 987	236 771	307 073	389 195
Net Assets Liabilities Including Pension Asset Liability	50 952	115 267
Property Plant Equipment		1 086 716	1 102 054	1 092 322	1 090 794	1 076 636	1 069 156	1 079 425	1 104 009
Stocks Inventory	89 600	78 930
Tangible Fixed Assets	1 069 317	1 086 716
Total Inventories			42 930	53 100	54 720	69 270	84 980	105 940	159 800
Other Debtors						8 109	2 922	1 478

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	50 852	115 167
Shareholder Funds	50 952	115 267

Other Financial Data
Accrued Liabilities			950	1 400	5 304	5 000
Accumulated Depreciation Impairment Property Plant Equipment		29 009	49 521	67 603	85 301	99 459	111 748	126 604	147 606
Average Number Employees During Period			7	7	6	7	8	11	6
Bank Borrowings Overdrafts			755 720	723 957	689 159	657 371	669 151	624 802	554 468
Corporation Tax Payable			34 585	14 483	24 722	20 014
Creditors			755 720	723 957	689 159	657 371	669 151	624 802	580 458
Creditors Due After One Year	819 842	790 993
Creditors Due Within One Year	346 862	321 494
Dividends Paid			30 000	30 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			20 512	18 082	17 698	14 158	12 289	14 856	21 002
Merchandise			27 680	29 320	32 740	33 850	31 630
Net Current Assets Liabilities	-198 523	-180 456	-187 885	-193 961	-204 083	-208 278	-163 234	-147 550	-134 356
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable			268	403	1 261	23 866	17 841	39 101	70 003
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			11 298	10 326	9 619	8 109
Profit Loss			73 182	45 955	48 148	38 435	50 784
Property Plant Equipment Gross Cost		1 115 725	1 151 575	1 159 925	1 176 095	1 176 095	1 180 904	1 206 029	1 251 615
Raw Materials			15 250	23 780	21 980	35 420	53 350
Recoverable Value-added Tax					8 336
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 081 646	34 079
Tangible Fixed Assets Cost Or Valuation	1 081 646	1 115 725
Tangible Fixed Assets Depreciation	12 329	29 009
Tangible Fixed Assets Depreciation Charged In Period	12 329	16 680
Total Additions Including From Business Combinations Property Plant Equipment			35 850	8 350	16 170		4 809	25 125	45 586
Total Assets Less Current Liabilities	870 794	906 260	914 169	898 361	886 711	868 358	905 922	931 875	969 653
Trade Creditors Trade Payables			77 399	64 398	68 229	50 380	83 113	78 210	53 877
Trade Debtors Trade Receivables			21 942	7 787
Finance Lease Liabilities Present Value Total									25 990
Other Creditors						250 499	274 557	291 791	313 883

Company staff

Taranjit B.

Role: Director

Appointed: 24 December 2013

Latest update: 2 February 2024

People with significant control

Taranjit B.

Notified on 7 January 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 December 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015
Annual Accounts 29 June 2016
Date Approval Accounts	29 June 2016

Star Supermarket Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taranjit B.

Tara B.

People with significant control

Taranjit B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode