Founded in 2017, Ozzy Mini Market, classified under reg no. 10672166 is an active company. Currently registered at 115 Milner Road BN2 4BR, Brighton the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Bayram E., appointed on 15 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Milner Road |
| Town | Brighton |
| Post code | BN2 4BR |
| Country of origin | United Kingdom |
| Registration Number | 10672166 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Bayram E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bayram E.
| Notified on | 15 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 322 | 2 407 | 45 519 | 13 188 | 4 128 | |
| Current Assets | 49 255 | 56 103 | 73 835 | 109 969 | 76 317 | 50 568 |
| Debtors | 2 906 | 2 803 | 2 825 | 3 004 | 2 815 | |
| Net Assets Liabilities | 139 | 253 | 4 218 | 1 996 | 1 818 | 2 135 |
| Other Debtors | 2 906 | 2 803 | 2 825 | 2 964 | 2 815 | |
| Property Plant Equipment | 6 778 | 5 422 | 4 338 | 3 471 | 2 777 | |
| Total Inventories | 49 875 | 68 625 | 61 625 | 60 125 | 43 625 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 612 | 6 918 | 9 224 | 11 529 | 11 529 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 281 | 2 637 | 3 721 | 4 588 | 5 282 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
| Bank Borrowings | 16 656 | 50 000 | 44 596 | 38 007 | ||
| Creditors | 61 624 | 65 045 | 62 994 | 64 616 | 33 374 | 13 203 |
| Fixed Assets | 12 070 | 9 195 | 10 033 | 6 643 | 3 471 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 306 | 2 306 | 2 305 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 356 | 1 084 | 867 | 694 | ||
| Intangible Assets | 6 917 | 4 611 | 2 305 | |||
| Intangible Assets Gross Cost | 11 529 | 11 529 | 11 529 | 11 529 | 11 529 | |
| Net Current Assets Liabilities | 11 931 | 8 942 | 10 841 | 45 353 | 42 943 | 37 365 |
| Other Creditors | 63 187 | 61 079 | 51 417 | 16 642 | 3 201 | |
| Property Plant Equipment Gross Cost | 8 059 | 8 059 | 8 059 | 8 059 | 8 059 | |
| Taxation Social Security Payable | 1 722 | 1 851 | 15 483 | 16 350 | 9 152 | |
| Total Assets Less Current Liabilities | 299 | 253 | 20 874 | 51 996 | 46 414 | 40 142 |
| Trade Creditors Trade Payables | 136 | 64 | -2 284 | 382 | 850 | |
| Trade Debtors Trade Receivables | 40 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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