Huxley Minimarket started in year 2014 as Private Limited Company with registration number 09022559. The Huxley Minimarket company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 3 Huxley Parade. Postal code: N18 1HY.
The firm has one director. Gulsen A., appointed on 2 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Huxley Parade |
| Office Address2 | Great Cambridge Road |
| Town | London |
| Post code | N18 1HY |
| Country of origin | United Kingdom |
| Registration Number | 09022559 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2014
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Gulsen A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gulsen 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 922 | 10 878 | 4 979 | 6 878 | 67 689 | 65 353 | 57 660 | 45 386 | |
| Current Assets | 34 554 | 30 453 | 45 704 | 41 817 | 50 556 | 110 037 | 112 943 | 112 547 | 99 577 |
| Debtors | 1 400 | 1 387 | 1 287 | 1 333 | 3 801 | 1 773 | 1 567 | ||
| Net Assets Liabilities | 10 889 | 19 050 | 22 226 | 23 454 | 25 087 | 36 656 | 42 126 | 44 637 | |
| Property Plant Equipment | 13 770 | 11 340 | 8 910 | 7 882 | 5 204 | 2 526 | 42 648 | 40 870 | 30 092 |
| Total Inventories | 27 144 | 33 539 | 35 505 | 39 877 | 40 575 | 46 023 | 54 887 | 54 191 | |
| Cash Bank In Hand | 2 207 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 500 | ||||||||
| Stocks Inventory | 30 947 | ||||||||
| Tangible Fixed Assets | 13 770 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 7 499 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 430 | 4 860 | 7 290 | 9 968 | 12 646 | 15 324 | 25 202 | 35 980 | 46 758 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 650 | 50 000 | 9 000 | ||||||
| Average Number Employees During Period | 3 | 3 | |||||||
| Bank Borrowings | 50 000 | 50 000 | 39 878 | 26 356 | |||||
| Creditors | 4 904 | 9 564 | 5 473 | 32 306 | 37 476 | 18 365 | 25 843 | 23 626 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | 2 430 | 2 678 | 2 678 | 9 878 | 10 778 | 10 778 | ||
| Loans From Directors | 45 570 | 35 050 | |||||||
| Net Current Assets Liabilities | 23 730 | 25 549 | 36 140 | 36 344 | 44 922 | 72 561 | 94 578 | 86 704 | 75 951 |
| Other Creditors | 27 672 | 31 931 | 11 441 | 15 809 | 15 034 | ||||
| Property Plant Equipment Gross Cost | 16 200 | 16 200 | 16 200 | 17 850 | 17 850 | 17 850 | 67 850 | 76 850 | 76 850 |
| Taxation Social Security Payable | 4 419 | 4 631 | 5 518 | 5 678 | 4 743 | ||||
| Total Assets Less Current Liabilities | 37 500 | 36 889 | 45 050 | 44 226 | 50 126 | 75 087 | 137 226 | 127 574 | 106 043 |
| Trade Creditors Trade Payables | 4 904 | 9 564 | 4 473 | 215 | 914 | 50 570 | 45 570 | ||
| Trade Debtors Trade Receivables | 1 387 | 1 287 | 1 333 | 3 801 | 1 773 | 1 567 | |||
| Value-added Tax Payable | 1 406 | 4 356 | 3 849 | ||||||
| Capital Employed | 7 500 | ||||||||
| Creditors Due After One Year | 30 000 | ||||||||
| Creditors Due Within One Year | 10 824 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 16 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 200 | ||||||||
| Tangible Fixed Assets Depreciation | 2 430 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 430 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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