Furrow\'S Mini Mart Limited was officially closed on 2023-06-20.
Furrow's Mini Mart was a private limited company that could have been found at 164 Mollison Way, Edgware, HA8 5QZ, Middx, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2018-04-18) was run by 1 director.
Director Sunilkumar G. who was appointed on 18 April 2018.
The most recent confirmation statement was filed on 2022-04-17 and last time the accounts were filed was on 30 April 2022.
Office Address | 164 Mollison Way |
Town | Edgware |
Post code | HA8 5QZ |
Country of origin | United Kingdom |
Registration Number | 11315517 |
Date of Incorporation | Wed, 18th Apr 2018 |
Date of Dissolution | Tue, 20th Jun 2023 |
Industry | |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st May 2023 |
Last confirmation statement dated | Sun, 17th Apr 2022 |
Sunilkumar G.
Notified on | 18 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sonia G.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 195 | 16 841 | 23 929 | 100 |
Current Assets | 34 626 | 38 845 | 45 583 | 100 |
Debtors | 6 142 | 7 491 | 6 673 | |
Net Assets Liabilities | -6 229 | -1 195 | 3 319 | -685 |
Other Debtors | 6 142 | 6 181 | 6 200 | |
Property Plant Equipment | 17 078 | 13 662 | 10 929 | |
Total Inventories | 20 289 | 14 513 | 14 981 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 269 | 7 685 | 10 418 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 63 622 | 61 968 | 60 314 | 785 |
Fixed Assets | 30 578 | 27 162 | 24 429 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 269 | 3 416 | 2 733 | 2 185 |
Intangible Assets | 13 500 | 13 500 | 13 500 | |
Intangible Assets Gross Cost | 13 500 | 13 500 | 13 500 | |
Net Current Assets Liabilities | 26 815 | 33 611 | 39 204 | -685 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 63 622 | 61 968 | 60 314 | 785 |
Other Taxation Social Security Payable | 1 582 | 1 918 | 2 641 | |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -6 329 | 5 034 | 4 514 | -4 004 |
Property Plant Equipment Gross Cost | 21 347 | 21 347 | 21 347 | |
Total Additions Including From Business Combinations Intangible Assets | 13 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 21 347 | |||
Total Assets Less Current Liabilities | 57 393 | 60 773 | 63 633 | -685 |
Trade Creditors Trade Payables | 2 770 | 2 316 | 948 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 603 | |||
Disposals Intangible Assets | 13 500 | |||
Disposals Property Plant Equipment | 21 347 | |||
Provisions | -142 | -181 | -200 | |
Trade Debtors Trade Receivables | 1 310 | 473 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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