Winfield Supermarket Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Winfield Supermarket Limited is officially located at Ilford at The Gatehouse. You can find this business using the post code - IG2 6EW. Winfield Supermarket's founding dates back to year 2008. This firm is registered under the number 06474189 and company's current status is active. This company's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. Winfield Supermarket Ltd filed its latest accounts for the financial period up to Monday 31st January 2022. The company's latest annual confirmation statement was filed on Monday 16th January 2023.

As mentioned in the following firm's directors directory, for 16 years there have been two directors: Narinder S. and Kamaljit K.. To help the directors in their tasks, the firm has been using the skills of Narinder S. as a secretary since the appointment on 2008-01-16.

Executives with significant control over the firm are: Kamaljit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Narinder S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 532	43 134	81 161	129 130	180 045

Balance Sheet
Cash Bank In Hand	4 804	17 670	5 241	11 013	12 359
Cash Bank On Hand					12 359	65 903
Current Assets	81 073	69 920	41 991	48 363	45 859	163 153	146 868	144 502	131 011	167 409	177 619	152 374
Debtors	2 139		1 000	1 000	1 000	19 000
Intangible Fixed Assets	184 000	180 000	176 000	172 000	168 000
Net Assets Liabilities					180 045	251 581	283 408	289 312	287 852	291 275	295 816	297 551
Net Assets Liabilities Including Pension Asset Liability		43 134	81 161	129 130	180 045
Other Debtors					1 000	19 000
Property Plant Equipment					308 255	305 043
Stocks Inventory	74 130	52 250	35 750	36 350	32 500
Tangible Fixed Assets	17 287	14 651	299 727	301 009	308 255
Total Inventories					32 500	78 250

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	26 332	42 934	80 961	128 930	179 845
Shareholder Funds	26 532	43 134	81 161	129 130	180 045

Other Financial Data
Accrued Liabilities						500
Accumulated Amortisation Impairment Intangible Assets					32 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					24 805	28 017
Average Number Employees During Period						8	9	7	7	6	6	6
Bank Borrowings Overdrafts					132 242	273 742
Corporation Tax Payable					16 602	21 928
Creditors					132 242	273 742	266 459	258 918	267 264	307 762	290 927	269 377
Creditors Due After One Year			171 898	156 041	132 242
Creditors Due Within One Year	255 828	221 437	264 659	236 201	209 827
Fixed Assets	201 287	194 651	475 727	473 009	476 255	469 043	462 323	456 024	464 559	476 140	464 930	455 073
Increase From Amortisation Charge For Year Intangible Assets						4 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 212
Intangible Assets					168 000	164 000
Intangible Assets Gross Cost					200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Merchandise					32 500	78 250
Net Current Assets Liabilities	-174 755	-151 517	-222 668	-187 838	-163 968	56 280	87 544	92 206	90 557	122 897	121 813	111 855
Number Shares Allotted		200	200	200	200
Other Taxation Social Security Payable					162	186
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					333 060
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			287 298	3 750	10 981
Tangible Fixed Assets Cost Or Valuation	31 031	31 031	318 329	322 079	333 060
Tangible Fixed Assets Depreciation	13 744	16 380	18 602	21 070	24 805
Tangible Fixed Assets Depreciation Charged In Period		2 636	2 222	2 468	3 735
Total Assets Less Current Liabilities	26 532	43 134	253 059	285 171	312 287	525 323	549 867	548 230	555 116	599 037	586 743	566 928
Trade Creditors Trade Payables					43 907	57 436

Company staff

Narinder S.

Role: Director

Appointed: 16 January 2008

Latest update: 1 February 2024

Narinder S.

Role: Secretary

Appointed: 16 January 2008

Latest update: 1 February 2024

Kamaljit K.

Role: Director

Appointed: 16 January 2008

Latest update: 1 February 2024

People with significant control

Kamaljit S.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Narinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 August 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 August 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 22 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 August 2013

Winfield Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder S.

Narinder S.

Kamaljit K.

People with significant control

Kamaljit S.

Narinder S.

Accounts Documents

Company filings

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