Wisla Supermarket South Ltd in Gloucester, GL1 4HY

Description

Data updated on: 01-11-2023

Registered as 08967183 ten years ago, Wisla Supermarket South Ltd is categorised as a Private Limited Company. The company's active mailing address is 207-209 Barton Street, Gloucester. This business's SIC code is 47990: Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time when company accounts were reported.

Presently, this business is presided over by one managing director: Adnan A., who was formally appointed ten years ago.

Adnan A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	24 650

Balance Sheet
Cash Bank On Hand				4 028	10 800	17 462	2 972	381	4 205
Current Assets		100	53 058	73 028	69 800	86 462	76 972	77 381	82 471
Debtors				2 000	2 000	2 000	2 000	2 000	3 266
Net Assets Liabilities				42 563	60 714	70 155	71 040	72 002	80 441
Property Plant Equipment				13 273	9 246	5 219	4 967	2 207	3 723
Total Inventories				67 000	57 000	67 000	72 000	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	100	100	24 650

Capital & Reserves
Shareholder Funds	100	100	24 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 702	10 729	14 756	19 283	22 043	23 728
Additions Other Than Through Business Combinations Property Plant Equipment							4 275		3 201
Average Number Employees During Period				22	24	23	18	22	22
Comprehensive Income Expense							36 885	24 391
Creditors				43 738	18 332	21 526	10 899	7 586	5 753
Depreciation Expense Property Plant Equipment							4 527	2 760
Dividend Per Share Interim				150	200	260	360	234	132
Dividends Paid							-36 000	-23 429
Dividends Paid On Shares Interim				15 000	20 000	26 000	36 000	23 429	13 180
Increase From Depreciation Charge For Year Property Plant Equipment					4 027	4 027	4 527	2 760	1 685
Net Current Assets Liabilities		100	13 950	29 290	51 468	64 936	66 073	69 795	76 718
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Inventories				67 000	57 000	67 000	72 000	75 000	75 000
Par Value Share	1	1			1	1	1	1	1
Profit Loss							36 885	24 391
Property Plant Equipment Gross Cost				19 975	19 975	19 975	24 250	24 250	27 451
Company Contributions To Money Purchase Plans Directors				29	348	504	504	516	516
Director Remuneration				23 420	23 420	23 420	23 420	23 420	23 420
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			39 108
Fixed Assets			10 700
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities		100	24 650

Company staff

Adnan A.

Role: Director

Appointed: 31 March 2014

Latest update: 23 April 2024

People with significant control

Adnan A.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wisla Supermarket South Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan A.

People with significant control

Adnan A.

Accounts Documents

Company filings

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