Founded in 2016, Pick & Mix Retail, classified under reg no. 09989252 is an active company. Currently registered at 334 Slade Lane M19 2BL, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Mohammed J., appointed on 5 February 2016. In addition, a secretary was appointed - Mohammed J., appointed on 5 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 334 Slade Lane |
Office Address2 | Manchester |
Town | Manchester |
Post code | M19 2BL |
Country of origin | United Kingdom |
Registration Number | 09989252 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Mohammed J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tahira J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed J.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tahira J.
Notified on | 1 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 745 | ||||||
Balance Sheet | |||||||
Current Assets | 29 958 | 59 268 | 72 986 | 50 351 | 69 836 | 109 768 | 156 123 |
Net Assets Liabilities | 20 578 | 32 916 | 38 267 | 43 082 | 47 164 | 56 061 | 61 489 |
Cash Bank In Hand | 2 695 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 745 | ||||||
Stocks Inventory | 27 263 | ||||||
Tangible Fixed Assets | 39 306 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 20 645 | ||||||
Shareholder Funds | 20 745 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 420 | 10 720 | 14 220 | 14 770 | |||
Average Number Employees During Period | 3 | 3 | 7 | 8 | 6 | ||
Creditors | 48 686 | 63 267 | 93 575 | 104 867 | 96 172 | 130 852 | 130 354 |
Fixed Assets | 39 306 | 36 915 | 58 856 | 93 847 | 79 770 | 83 074 | 101 078 |
Net Current Assets Liabilities | -18 561 | 3 999 | 20 589 | 43 345 | 21 886 | 12 793 | 25 769 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 750 | 4 450 | 8 291 | ||||
Total Assets Less Current Liabilities | 20 745 | 32 916 | 38 267 | 43 082 | 57 884 | 70 281 | 126 847 |
Creditors Due Within One Year | 48 519 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 46 243 | ||||||
Tangible Fixed Assets Cost Or Valuation | 46 243 | ||||||
Tangible Fixed Assets Depreciation | 6 937 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 937 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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