Super Retail Limited in Ilford, IG1 4PG

Description

Data updated on: 11-08-2019

Super Retail came into being in 2012 as a company enlisted under no 08145189, located at IG1 4PG Ilford at 67-71 Cranbrook Road. This company's last known status was dissolved. Super Retail had been operating in this business field for seven years.

The following business was managed by one managing director: Umer F., who was arranged to perform management duties 11 years ago.

Umer F. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand				2	2 457
Current Assets	516 253	470 641	533 046	574 979	640 790	56 573
Debtors	164 508	162 967	169 569	97 278	164 923	56 573
Net Assets Liabilities				87 317	106 744	60 293
Other Debtors				97 278	106 608
Property Plant Equipment				27 990	26 795	1 018
Total Inventories				477 699	473 410
Cash Bank In Hand	101 745	25 237	-24 955	2
Intangible Fixed Assets	8 250	8 250	8 250	8 250
Net Assets Liabilities Including Pension Asset Liability	27 183	46 561	71 497	87 317
Stocks Inventory	250 000	282 437	388 432	477 699
Tangible Fixed Assets	69 823	78 153	65 725	27 990

Capital & Reserves
Called Up Share Capital	100	100	100	200
Profit Loss Account Reserve	27 083	46 461	71 397	87 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				50 117	56 561	56 561
Additions Other Than Through Business Combinations Property Plant Equipment					5 249	9 302
Corporation Tax Payable				6 518	11 566
Creditors				323 902	369 091	5 548
Fixed Assets	78 073	86 403	73 975	36 240	35 045	9 268
Increase From Depreciation Charge For Year Property Plant Equipment					6 444
Intangible Assets				8 250	8 250	8 250
Intangible Assets Gross Cost				8 250	8 250	8 250
Net Current Assets Liabilities	-50 890	-39 842	-2 478	51 077	271 699	51 025
Other Creditors				239 373	281 397
Other Disposals Property Plant Equipment						35 078
Other Taxation Social Security Payable				31 154	76 128	3 071
Property Plant Equipment Gross Cost				78 107	83 356	57 579
Total Assets Less Current Liabilities				287 317	306 744	60 293
Trade Creditors Trade Payables				46 857		2 477
Trade Debtors Trade Receivables					58 315	56 573
Capital Employed	27 183	46 561	71 497	87 317
Creditors Due Within One Year	567 143	510 483	535 524	523 902
Intangible Fixed Assets Additions	8 250
Intangible Fixed Assets Cost Or Valuation	8 250	8 250	8 250	8 250
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100			100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	200
Tangible Fixed Assets Additions	84 616	25 205	1 340
Tangible Fixed Assets Cost Or Valuation	84 616	109 821	111 161	78 107
Tangible Fixed Assets Depreciation	14 793	31 668	45 436	50 117
Tangible Fixed Assets Depreciation Charged In Period	14 793	16 875	13 768	4 681
Tangible Fixed Assets Disposals				33 054
Value Shares Allotted Increase Decrease During Period	100			100

Company staff

Umer F.

Role: Director

Appointed: 06 May 2013

Latest update: 4 September 2023

People with significant control

Umer F.

Notified on 20 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	31 July 2019
Confirmation statement last made up date	17 July 2018

Annual Accounts
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 March 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Super Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umer F.

Barbara K.

Fida R.

People with significant control

Umer F.

Accounts Documents

Company filings

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