Founded in 2016, Hayes Mart, classified under reg no. 10149636 is an active company. Currently registered at 26 Hayes Street BR2 7LD, Bromley the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Santhiran V., appointed on 27 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Hayes Street |
Town | Bromley |
Post code | BR2 7LD |
Country of origin | United Kingdom |
Registration Number | 10149636 |
Date of Incorporation | Wed, 27th Apr 2016 |
Industry | |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Santhiran V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Santhiran V.
Notified on | 1 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 476 | -1 089 | 1 860 | 34 774 | 88 744 | 50 444 | 20 167 |
Current Assets | 20 170 | 19 495 | 23 281 | 47 539 | 100 113 | 63 689 | 31 453 |
Net Assets Liabilities | 227 | 814 | 4 262 | 10 532 | 30 067 | 27 558 | 26 646 |
Property Plant Equipment | 3 058 | 2 599 | 2 209 | 1 878 | 1 596 | 1 357 | 25 632 |
Total Inventories | 19 694 | 20 584 | 21 421 | 12 765 | 11 369 | 13 245 | 11 286 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 556 | 3 112 | 4 668 | 6 224 | 7 780 | 9 336 | 10 892 |
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 620 | 1 010 | 1 341 | 1 623 | 1 862 | 5 969 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 219 | 28 382 | |||||
Amounts Owed To Group Undertakings Participating Interests | 1 075 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 18 761 | 12 651 | 9 355 | 25 214 | 66 769 | 57 038 | 42 506 |
Corporation Tax Payable | 406 | ||||||
Creditors | 2 684 | 5 517 | 7 205 | 7 447 | 10 093 | -886 | 7 041 |
Fixed Assets | 71 502 | 69 487 | 67 541 | 65 654 | 63 816 | 62 021 | 84 740 |
Increase From Amortisation Charge For Year Intangible Assets | 1 556 | 1 556 | 1 556 | 1 556 | 1 556 | 1 556 | 1 556 |
Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 459 | 390 | 331 | 282 | 239 | 4 107 |
Intangible Assets | 68 444 | 66 888 | 65 332 | 63 776 | 62 220 | 60 664 | 59 108 |
Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
Net Current Assets Liabilities | 17 486 | 13 978 | 16 076 | 40 092 | 90 020 | 64 575 | 24 412 |
Other Creditors | 982 | 1 744 | 2 952 | 1 254 | 1 532 | 1 842 | 2 176 |
Other Taxation Social Security Payable | 221 | ||||||
Property Plant Equipment Gross Cost | 3 219 | 3 219 | 3 219 | 3 219 | 3 219 | 3 219 | 31 601 |
Taxation Social Security Payable | 221 | 207 | 4 253 | 6 193 | 8 561 | -2 728 | 4 865 |
Total Additions Including From Business Combinations Intangible Assets | 70 000 | ||||||
Total Assets Less Current Liabilities | 88 988 | 83 465 | 83 617 | 105 746 | 153 836 | 126 596 | 109 152 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates April 24, 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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