Superasia Ltd. in Strathclyde, G41 1QE

Description

Data updated on: 01-11-2023

SC276462 is the registration number used by Superasia Ltd.. It was registered as a Private Limited Company on 2004-11-24. It has been active on the British market for 20 years. This business could be reached at 3 Maxwell Road Glasgow in Strathclyde. The postal code assigned to this place is G41 1QE. This firm's declared SIC number is 47190: Other retail sale in non-specialised stores. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2022-11-24.

The firm works in retail industry. Its FHRSID is 06/00284/COM. It reports to Glasgow City and its last food inspection was carried out on Thu, 3rd Mar 2022 , Glasgow, G41 1QS. The most recent quality assessment result obtained by the company is -4, which translates as .

There seems to be a group of two directors supervising this limited company at the current moment, specifically Khalida J. and Mohammad J. who have been utilizing the directors duties since November 2004. To support the directors in their duties, this limited company has been utilizing the skills of Khalida J. as a secretary since the appointment on 2004-11-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 149	154 082	199 679	240 038	238 951	245 911

Balance Sheet
Cash Bank In Hand	23 660	35 761	74 641	60 713	54 720	149 837
Cash Bank On Hand						149 837	102 690	77 580	107 540	39 245	239 073	107 984	108 998
Current Assets	275 980	300 607	294 603	303 752	284 099	276 241	262 801	235 581	203 195	184 758	356 489	273 360	305 887
Debtors	18 809	17 324	17 258	33 408	21 180	21 741	19 796	18 407	25 199	18 574	23 826	42 880	43 306
Intangible Fixed Assets	235	235	235	235	235	235
Net Assets Liabilities						245 911	214 565			144 442	239 950	187 545	252 485
Net Assets Liabilities Including Pension Asset Liability	143 149	154 082	199 679	240 038	238 951	245 911
Other Debtors						200	200	200	200	200	200	200	200
Property Plant Equipment						88 974	87 827	84 123	79 811	85 608	75 404	70 750	76 859
Stocks Inventory	233 511	247 522	202 704	209 631	208 199	104 663
Tangible Fixed Assets	69 697	60 943	63 171	84 069	82 765	88 974
Total Inventories						104 663	140 315	139 594	70 456	126 939	93 590	122 496	153 583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143 049	153 982	199 579	239 938	238 851	245 811
Shareholder Funds	143 149	154 082	199 679	240 038	238 951	245 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						93 314	103 207	112 256	120 505	129 153	139 357	150 039	135 896
Average Number Employees During Period							19			20	18	17	26
Bank Borrowings Overdrafts						695	1 273	3 514	1 323	4 665	13 235	34 304	24 167
Corporation Tax Payable						5 466	-1 213			34	24 831		1 815
Creditors						661	136 298	151 619	151 585	126 159	40 000	34 304	24 167
Creditors Due After One Year		22 275	7 172	23 642	23 642	661
Creditors Due Within One Year		185 428	151 158	124 376	104 506	117 878
Fixed Assets	69 932	61 178	63 406	84 304	83 000	89 209	88 062	84 358	80 046	85 843	75 639	70 985	77 094
Increase From Depreciation Charge For Year Property Plant Equipment							9 893	9 049	8 249	8 648	10 204	10 682	7 703
Intangible Assets						235	235	235	235	235	235	235	235
Intangible Assets Gross Cost						235	235	235	235	235	235	235
Intangible Fixed Assets Cost Or Valuation	235	235	235	235	235
Merchandise						104 663	140 315	139 594	70 456	126 939	93 590	122 496	153 583
Net Current Assets Liabilities	102 774	115 179	143 445	179 376	179 593	157 363	126 503	83 962	51 610	58 599	204 311	150 864	199 558
Number Shares Allotted			100	100	100	100
Other Remaining Borrowings						661						22 000	22 000
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						182 288	191 034	196 379	200 316	214 761	214 761	220 789	212 755
Recoverable Value-added Tax						2 934	783	379	433	1 264	2 193	869	1 295
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		664	11 196	30 886	8 147	17 474
Tangible Fixed Assets Cost Or Valuation	113 921	114 585	125 781	156 667	164 814	182 288
Tangible Fixed Assets Depreciation	44 224	53 642	62 610	72 598	82 049	93 314
Tangible Fixed Assets Depreciation Charged In Period			8 968	9 988	9 451	11 265
Total Additions Including From Business Combinations Property Plant Equipment							8 746	5 345	3 937	14 445		6 028	17 086
Total Assets Less Current Liabilities	172 706	176 357	206 851	263 680	262 593	246 572	214 565	168 320	131 656	144 442	279 950	221 849	276 652
Trade Creditors Trade Payables						61 096	70 284	75 752	63 762	79 231	66 873	60 405	60 768
Bank Borrowings												9 897	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment													21 208
Disposals Property Plant Equipment													25 120
Number Shares Issued Fully Paid													100
Other Taxation Social Security Payable											354	3 760	4 085
Profit Loss													64 940
Total Borrowings												31 897	32 000
Creditors Due After One Year Total Noncurrent Liabilities	29 557	22 275
Creditors Due Within One Year Total Current Liabilities	173 206	185 428
Tangible Fixed Assets Depreciation Charge For Period		9 418

Company staff

Khalida J.

Role: Director

Appointed: 24 November 2004

Latest update: 9 March 2024

Khalida J.

Role: Secretary

Appointed: 24 November 2004

Latest update: 9 March 2024

Mohammad J.

Role: Director

Appointed: 24 November 2004

Latest update: 9 March 2024

Asim A.

Role: Director

Appointed: 01 June 2005

Resigned: 30 April 2009

Latest update: 9 March 2024

Pervaiz A.

Role: Director

Appointed: 24 November 2004

Resigned: 01 June 2005

Latest update: 9 March 2024

Zahida A.

Role: Director

Appointed: 24 November 2004

Resigned: 31 March 2006

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Khalida J. has substantial control or influence over the company. Mohammed J. has substantial control or influence over the company.

Khalida J.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Mohammed J.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 June 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 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Superasia Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalida J.

Khalida J.

Mohammad J.

Asim A.

Pervaiz A.

Zahida A.

People with significant control

Khalida J.

Mohammed J.

Accounts Documents

Super Asia food hygiene ratings

Retailers - other address

Address

Suburb

City

County

State

Post code

Food rating: -4

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Superasia Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalida J.

Khalida J.

Mohammad J.

Asim A.

Pervaiz A.

Zahida A.

People with significant control

Khalida J.

Mohammed J.

Accounts Documents

Super Asia food hygiene ratings

Retailers - other address

Address

Suburb

City

County

State

Post code

Food rating: -4

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016