Superway Supermarket Ltd in London, SE1 6JZ

Description

Data updated on: 01-11-2023

Superway Supermarket Ltd can be found at London at 16 London Road. Anyone can look up this business by the post code - SE1 6JZ. Superway Supermarket's incorporation dates back to year 2006. This firm is registered under the number 05679820 and its state is active. The company's SIC and NACE codes are 47810 meaning . 2022/02/28 is the last time the company accounts were filed.

The firm works in retail industry. Its FHRSID is 128843. It reports to Southwark and its last food inspection was carried out on 26th January 2021 , London, SE1 6JZ. 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: 10 for hygiene, 0 for its structural management and 10 for confidence in management.

In order to be able to match the demands of its customers, this particular firm is consistently guided by a unit of two directors who are Saqib K. and Mohammad K.. Their support has been of extreme importance to the following firm for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 246	32 304	33 549	21 830	16 343	33 809	4 072

Balance Sheet
Cash Bank On Hand							24 105	35 113	22 084	24 443	162 245	26 575	81 448
Current Assets	155 929	113 815	106 329	115 984	90 917	64 732	65 818	70 226	43 090	46 086	200 085	44 415	99 288
Debtors	3 500	3 500	3 500	3 500	3 500	3 500					20 000
Net Assets Liabilities							4 072	2 922	14 361	5 171	385	22 236	902
Other Debtors											20 000
Property Plant Equipment							11 093	12 067	33 388	25 041	18 781	27 748	21 811
Total Inventories							41 713	35 113	21 006	19 228	17 840	17 840	17 840
Cash Bank In Hand	88 429	44 315	32 829	37 484	27 417	13 732
Intangible Fixed Assets	1	1	1	1	1
Stocks Inventory	64 000	66 000	70 000	75 000	60 000	47 500
Tangible Fixed Assets	17 357	15 351	12 363	10 775	8 081	9 625
Net Assets Liabilities Including Pension Asset Liability				21 830	16 343	33 809	4 072

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	52 243	32 301	33 546	21 827	16 340	33 806
Shareholder Funds	52 246	32 304	33 549	21 830	16 343	33 809	4 072

Other Financial Data
Version Production Software										2 020	2 020	1	1
Accrued Liabilities										4 500	2 500
Accumulated Amortisation Impairment Intangible Assets							87 414
Accumulated Depreciation Impairment Property Plant Equipment							60 614	64 636	75 765	84 112	90 372	100 705	111 842
Additions Other Than Through Business Combinations Property Plant Equipment								4 996	32 450			19 300	5 200
Average Number Employees During Period							5	6	5	5	5	7	7
Bank Borrowings											50 000
Creditors							72 839	79 371	46 723	63 354	177 842	94 399	119 496
Disposals Decrease In Amortisation Impairment Intangible Assets								87 414
Disposals Intangible Assets								87 414
Finance Lease Liabilities Present Value Total									12 792	12 792	12 792
Finished Goods Goods For Resale							41 713	35 113	21 006	19 228
Fixed Assets	17 358	15 352	12 364	10 776	8 082	9 625	11 093				18 781	27 748	21 811
Increase From Depreciation Charge For Year Property Plant Equipment								4 022	11 129	8 347	6 260	10 333	11 137
Intangible Assets Gross Cost							87 414
Loans From Directors							42 100	40 000		15 000	40 000
Net Current Assets Liabilities	34 888	16 952	21 185	11 054	8 261	64 732	65 818	-9 145	-3 633	-17 268	31 604	49 984	20 208
Other Creditors											75 130
Property Plant Equipment Gross Cost							71 707	76 703	109 153	109 153	109 153	128 453	133 653
Provisions For Liabilities Balance Sheet Subtotal													701
Taxation Social Security Payable							7 233	12 744	11 934	9 191	2 740
Total Assets Less Current Liabilities	52 246	32 304	33 549	21 830	16 343	33 809	76 911	2 922	29 755	7 773	41 035	22 236	1 603
Trade Creditors Trade Payables							23 506	26 627	21 997	19 456	33 491
Value-added Tax Payable										2 415	1 828
Creditors Due Within One Year	121 041	96 863	85 144	104 930	82 656	40 548
Intangible Fixed Assets Aggregate Amortisation Impairment	87 413	87 413	87 413	87 413	87 413	87 414
Intangible Fixed Assets Cost Or Valuation	87 414	87 414	87 414	87 414	87 414	87 414
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		3 110	850	1 879		4 753
Tangible Fixed Assets Cost Or Valuation	64 110	67 220	68 070	61 788	61 788	66 541
Tangible Fixed Assets Depreciation	46 753	51 869	55 707	51 013	53 707	56 916
Tangible Fixed Assets Depreciation Charged In Period		5 116	3 838	3 467	2 694	3 209
Creditors Due After One Year						40 548	72 839
Intangible Fixed Assets Amortisation Charged In Period						1
Other Debtors Due After One Year					3 500	3 500
Secured Debts					82 656	42 558