Wayco Supermarket Ltd in Birmingham, B3 1RB

Description

Data updated on: 01-11-2023

Wayco Supermarket Ltd can be found at Birmingham at 11 Grosvenor House. Anyone can find the company by its zip code - B3 1RB. Wayco Supermarket's incorporation dates back to 2012. This company is registered under the number 08278789 and their last known status is active - proposal to strike off. The company's SIC code is 47110, that means . The business most recent accounts were submitted for the period up to 2021-10-31 and the most recent confirmation statement was submitted on 2021-11-02.

The firm works in retail industry. Its FHRSID is PI/000514737. It reports to Birmingham and its last food inspection was carried out on 2020-01-08 in Gateway To India, Birmingham, B21 9BH. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 20 for confidence in management.

According to the official data, the company is administered by just one managing director: Sammad A., who was appointed in June 2019. Since November 2012 Sania A., had been performing the duties for the company until the resignation in June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-11	2013-10-31	2014-10-31	2015-10-31	2016-10-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth				13 097		15 053

Balance Sheet
Cash Bank On Hand							11 318	9 540	6 527	36 571	9 761
Current Assets		49 933	38 489	39 913	50 850	50 850	43 468	48 740	55 977	97 271	70 461
Net Assets Liabilities					15 053		18 094	21 110	29 885	36 778	37 270
Property Plant Equipment							10 826	9 118	7 462	10 476	8 540
Total Inventories							32 150	39 200	49 450	60 700	60 700
Cash Bank In Hand		12 042	8 964	9 438		17 911
Debtors		641				214
Intangible Fixed Assets	25 000	25 000	25 000	25 000		25 000
Stocks Inventory		37 250	29 525	30 475		32 725
Tangible Fixed Assets	32 550	28 665	25 390	22 625		20 291
Net Assets Liabilities Including Pension Asset Liability		12 088	6 201	13 098

Capital & Reserves
Called Up Share Capital		1	1	1		1
Profit Loss Account Reserve		12 087	6 200	13 097		15 052
Shareholder Funds				13 097		15 053

Other Financial Data
Version Production Software									2 020	2 020
Accrued Liabilities							6 610		8 854		1 112
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 575		7 281
Accumulated Depreciation Impairment Property Plant Equipment							14 224	15 932	17 588	19 524	21 460
Additions Other Than Through Business Combinations Property Plant Equipment										4 950
Bank Borrowings										50 000	47 500
Bank Borrowings Overdrafts								4 000
Creditors					75 513		68 700	69 248	66 054	59 469	26 731
Dividend Declared Payable										6 000	6 000
Fixed Assets		53 665	50 390	47 625	45 291	45 291	43 326	41 618	39 962	42 976	41 040
Increase From Depreciation Charge For Year Property Plant Equipment								1 708	1 656	1 936	1 936
Intangible Assets							32 500	32 500	32 500	32 500	32 500
Intangible Assets Gross Cost							32 500	32 500	32 500	32 500	32 500
Loans From Directors							53 993	53 993	44 611	37 616
Net Current Assets Liabilities		-41 577	-44 189	-34 527	-24 663	-30 238	-17 952	-20 508	-10 077	37 802	43 730
Other Creditors							2 000	2 400	2 400	3 610	1 500
Property Plant Equipment Gross Cost							25 050	25 050	25 050	30 000	30 000
Raw Materials Consumables							32 150	39 200	49 450	60 700
Taxation Social Security Payable							1 701	3 404	10 189	12 243	17 550
Total Assets Less Current Liabilities				13 097	20 628	15 053	25 374		29 885	86 778	84 770
Trade Creditors Trade Payables							4 396	5 451
Value-added Tax Payable											569
Creditors Due Within One Year		91 510	82 678	74 440		81 088
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted						1
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid		1	1	1		1
Tangible Fixed Assets Cost Or Valuation	32 550	32 550	32 550	32 550
Tangible Fixed Assets Depreciation		3 885	7 160	9 925		12 259
Tangible Fixed Assets Depreciation Charged In Period		3 885	3 275	2 765		2 334
Capital Employed		12 088	6 201	13 098
Value Shares Allotted Increase Decrease During Period		1

Company staff

Sammad A.

Role: Director

Appointed: 20 June 2019

Latest update: 30 January 2024

People with significant control

Sammad A. is the individual who controls this firm, has substantial control or influence over the company.

Sammad A.

Notified on 20 June 2019

Nature of control:

substantial control or influence

Sania A.

Notified on 6 April 2016

Ceased on 20 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 November 2022
Confirmation statement last made up date	02 November 2021

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Wayco Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammad A.

Sania A.

People with significant control

Sammad A.

Sania A.

Accounts Documents

Wayco Supermarket food hygiene ratings

Retailers - other address

Address

Suburb

City

Hamlet

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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