Company Overview
Rossgate Supermarket Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 22 October 2003, so this is a well established company. Rossgate Supermarket Limited has been in business for 22 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

9 The Rossgate, Galley Hill Gadebridge, Hemel Hempstead, Hertfordshire, HP1 3LG
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Companies House Data
Company NameROSSGATE SUPERMARKET LIMITED
Company Number04940665
Registered Office Address9 The Rossgate
 Galley Hill Gadebridge
 HP1 3LG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/10/2003
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date19/11/2016
Returns Last Made Up Date22/10/2015
Directors & Members
Show Resigned
Gurdeep Khaneja - Director
(British, 35 years old, born January 1991)
Appointed 10 March 2023
 Active
Kuldeep Khaneja - Director
(British, 39 years old, born January 1987)
Appointed 10 March 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Gurdeep Khaneja
HOUGHTON TRADING LIMITED
J&B STORES LTD
KG ALL DAYS LTD
KG ALL DRINKS LTD
KG BON MARCHé LTD
KG BROS LTD
KG DEVELOPMENTS LTD
KG DRINKS LTD
KG ESTATES LTD
KG EVERYDAY LTD
KG EXPRESS LTD
KG EXTRA LTD
KG GROUPS LTD
KG HYPER MARCHé LTD
KG HYPER MARKET LTD
KG INTU LTD
KG LOCAL LTD
KG MEGA STORES LTD
KG METRO LTD
KG MINI MART LTD
KG ON TAP LTD
KG SHOPS LTD
KG SUPER MARCHé LTD
KG SUPERMARKETS LIMITED
KG SUPERSTORE LTD
KG TODAYS LTD
THE MARKET TAVERN WATFORD LTD
Kuldeep Khaneja
HOUGHTON TRADING LIMITED
J&B STORES LTD
KG ALL DAYS LTD
KG ALL DRINKS LTD
KG BON MARCHé LTD
KG BROS LTD
KG DEVELOPMENTS LTD
KG ESTATES LTD
KG EVERYDAY LTD
KG EXPRESS LTD
KG EXTRA LTD
KG GROUPS LTD
KG HYPER MARCHé LTD
KG HYPER MARKET LTD
KG INTU LTD
KG LOCAL LTD
KG MEGA STORES LTD
KG METRO LTD
KG MINI MART LTD
KG ON TAP LTD
KG SHOPS LTD
KG STORES LIMITED
KG SUPER MARCHé LTD
KG SUPERMARKETS LIMITED
KG SUPERSTORE LTD
KG TODAYS LTD
THE MARKET TAVERN WATFORD LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 19,639 19,639 35,603
Current Assets 96,299 96,299 193,648
Creditors Due Within One Year 115,586 115,586 20,897
Working Cap -19,287 -19,287 172,751
Total Assets Less Current Liabilities 352 352 208,354
Long-term Liabilities 0 0 207,300
Net Assets 352 352 1,054
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 352 352 1,054
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 16.9% 16.9% 15.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 43.3%
Current Assets 83.1% 83.1% 84.5%
Creditors Due Within One Year 99.7% 99.7% 9.1%
Net Current Assets Liabilities -16.6% -16.6% 75.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.3% 0.3% 0.5%
Capital Employed - - -
Total Assets Less Current Liabilities 0.3% 0.3% 90.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Liquidity Ratio 0.8 0.8 9.3
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Assets 115,938 115,938 229,251
Debt 115,586 115,586 228,197
Net Assets/Debt 352 352 1,054

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 12 July 2025 with no updates
Notification of Kg Drinks Ltd as a person with significant control on 12 July 2024
Cessation of Kuldeep Singh Khaneja as a person with significant control on 12 July 2024
Cessation of Gurdeep Singh Khaneja as a person with significant control on 12 July 2024
Confirmation statement made on 12 July 2024 with updates
Current accounting period shortened from 28 February 2025 to 31 December 2024
Confirmation statement made on 21 May 2024 with updates
Confirmation statement made on 15 March 2024 with no updates
Notification of Gurdeep Singh Khaneja as a person with significant control on 4 March 2024
Confirmation statement made on 15 March 2023 with updates
Cessation of Rohit Patel as a person with significant control on 10 March 2023
Notification of Kuldeep Singh Khaneja as a person with significant control on 10 March 2023
Appointment of Mr Gurdeep Singh Khaneja as a director on 10 March 2023
Appointment of Mr Kuldeep Singh Khaneja as a director on 10 March 2023
Termination of appointment of Rohit Patel as a secretary on 10 March 2023
Termination of appointment of Rohit Patel as a director on 10 March 2023
Termination of appointment of Hitendra Patel as a director on 10 March 2023
Previous accounting period extended from 31 January 2023 to 28 February 2023
Confirmation statement made on 15 February 2023 with updates
Termination of appointment of Hitesh Patel as a director on 30 January 2023
Confirmation statement made on 22 October 2022 with no updates
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