Hinde Street Mini Market started in year 2015 as Private Limited Company with registration number 09398212. The Hinde Street Mini Market company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 131 Page Hall Road. Postal code: S4 8GU.
The company has one director. Yaser A., appointed on 20 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Page Hall Road |
| Town | Sheffield |
| Post code | S4 8GU |
| Country of origin | United Kingdom |
| Registration Number | 09398212 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Other food services |
| End of financial Year | 30th January |
| Company age | 9 years old |
| Account next due date | Wed, 30th Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 20 January 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Yase A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yase A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -4 322 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 226 | 55 | 2 464 | 399 | 108 | 1 616 | 1 863 | |
| Current Assets | 11 506 | 12 386 | 11 073 | 18 017 | 17 198 | 10 768 | 11 126 | 11 373 |
| Debtors | 213 | 160 | 18 | 4 553 | 649 | 1 150 | ||
| Net Assets Liabilities | 6 086 | 43 521 | 29 962 | 28 059 | ||||
| Property Plant Equipment | 12 848 | 10 278 | 8 223 | 23 379 | 18 703 | 14 962 | 11 970 | 9 576 |
| Total Inventories | 11 000 | 11 000 | 11 000 | 15 000 | 9 510 | 9 510 | 9 510 | |
| Other Debtors | 160 | 18 | 4 553 | 649 | ||||
| Cash Bank In Hand | 293 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 322 | |||||||
| Stocks Inventory | 11 000 | |||||||
| Tangible Fixed Assets | 12 848 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 422 | |||||||
| Shareholder Funds | -4 322 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 212 | 5 782 | 7 837 | 13 681 | 18 357 | 22 098 | 25 090 | 27 484 |
| Average Number Employees During Period | 4 | 6 | 7 | 8 | 8 | 8 | 8 | |
| Creditors | 30 251 | 28 415 | 46 323 | 41 987 | 166 | 1 741 | 2 223 | |
| Fixed Assets | 12 848 | 18 703 | 14 962 | 11 970 | 9 576 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 570 | 2 055 | 5 844 | 4 676 | 3 741 | 2 992 | 2 394 | |
| Net Current Assets Liabilities | -17 170 | -17 865 | -17 342 | -28 306 | -24 789 | 10 602 | 9 385 | 9 150 |
| Property Plant Equipment Gross Cost | 16 060 | 16 060 | 16 060 | 37 060 | 37 060 | 37 060 | 37 060 | 37 060 |
| Total Assets Less Current Liabilities | -4 322 | -7 587 | -9 119 | -4 927 | -6 086 | 25 564 | 21 355 | 18 726 |
| Other Creditors | 28 471 | 27 352 | 46 323 | 41 987 | ||||
| Other Taxation Social Security Payable | 1 780 | 1 063 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 150 | |||||||
| Creditors Due Within One Year | 28 676 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 100 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||
| Tangible Fixed Assets Additions | 16 060 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 060 | |||||||
| Tangible Fixed Assets Depreciation | 3 212 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 212 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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