The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Akhtar, Munir
Director born in March 1962Individual (3 offsprings)Officer
2010-08-11 ~ nowOF - director → CIF 0Mr Munir Akhtar
Born in March 1962Individual (3 offsprings)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Akhtar, Naseem
Director born in June 1967Individual (1 offspring)Officer 2010-08-11 ~ nowOF - director → CIF 0Mrs Naseem Akhtar
Born in June 1967Individual (1 offspring)Person with significant control 2018-09-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Akhtar, Zubair
Shop Assistant born in January 1993Individual (1 offspring)Officer 2012-07-31 ~ nowOF - director → CIF 0
Ceased
1
Akhtar, Mohsan Shabad
Director born in May 1988Individual (3 offsprings)Officer 2010-08-11 ~ 2016-12-06OF - director → CIF 0
Company in focus
SHOP "N" SAVE (BELLSHILL) LIMITED
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
5 GBP2024-04-30
11,532 GBP2023-04-30
Property, Plant & Equipment
163,279 GBP2024-04-30
160,936 GBP2023-04-30
Fixed Assets
163,284 GBP2024-04-30
172,468 GBP2023-04-30
Total Inventories
137,412 GBP2024-04-30
99,643 GBP2023-04-30
Current assets - Investments
2,850 GBP2024-04-30
2,850 GBP2023-04-30
Cash at bank and in hand
2,032 GBP2024-04-30
2,638 GBP2023-04-30
Current Assets
142,294 GBP2024-04-30
105,131 GBP2023-04-30
Net Current Assets/Liabilities
-115,422 GBP2024-04-30
-151,116 GBP2023-04-30
Total Assets Less Current Liabilities
47,862 GBP2024-04-30
21,352 GBP2023-04-30
Net Assets/Liabilities
36,368 GBP2024-04-30
460 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
36,356 GBP2024-04-30
448 GBP2023-04-30
Equity
36,368 GBP2024-04-30
460 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
633,300 GBP2024-04-30
633,300 GBP2023-04-30
Intangible Assets - Gross Cost
633,300 GBP2024-04-30
633,300 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
633,295 GBP2024-04-30
621,768 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
633,295 GBP2024-04-30
621,768 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,527 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,527 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5 GBP2024-04-30
11,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
160,927 GBP2024-04-30
160,927 GBP2023-04-30
Vehicles
1,400 GBP2024-04-30
1,400 GBP2023-04-30
Tools/Equipment for furniture and fittings
120,527 GBP2024-04-30
117,097 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
282,854 GBP2024-04-30
279,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,399 GBP2024-04-30
1,399 GBP2023-04-30
Tools/Equipment for furniture and fittings
118,176 GBP2024-04-30
117,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,575 GBP2024-04-30
118,488 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
160,927 GBP2024-04-30
160,927 GBP2023-04-30
Vehicles
1 GBP2024-04-30
1 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,351 GBP2024-04-30
8 GBP2023-04-30
Other types of inventories not specified separately
137,412 GBP2024-04-30
99,643 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,382 GBP2024-04-30
26,551 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,217 GBP2024-04-30
21,582 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
173,536 GBP2024-04-30
173,258 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,249 GBP2024-04-30
19,249 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,776 GBP2024-04-30
2,981 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,494 GBP2024-04-30
20,892 GBP2023-04-30
- Registered number SC383496
SHOP "N" SAVE (BELLSHILL) LIMITED
Info
4d Auchingramont Road, Hamilton ML3 6JTPrivate Limited Company incorporated on 2010-08-11 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.