Founded in 2016, Stocks Lane Minimart, classified under reg no. 10291310 is an active company. Currently registered at 89 Stocks Lane SK15 2NU, Stalybridge the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Adil S., appointed on 22 July 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Stocks Lane |
| Town | Stalybridge |
| Post code | SK15 2NU |
| Country of origin | United Kingdom |
| Registration Number | 10291310 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (336 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Kamil A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Adil S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamil A.
| Notified on | 1 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adil S.
| Notified on | 22 July 2016 |
| Ceased on | 1 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 460 | 1 883 | 3 250 | 445 | 661 | 150 | |
| Current Assets | 20 960 | 12 680 | 24 463 | 16 750 | 34 945 | 41 941 | 46 900 |
| Net Assets Liabilities | 16 737 | 6 101 | 5 095 | -6 465 | -22 230 | -10 435 | -12 917 |
| Property Plant Equipment | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 |
| Total Inventories | 18 500 | 12 680 | 22 580 | 13 500 | 34 500 | 41 280 | 46 750 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 15 000 | 15 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 | 10 500 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 520 | 892 | 30 000 | 27 500 | 23 550 | ||
| Corporation Tax Payable | 198 | ||||||
| Creditors | 8 723 | 18 579 | 16 368 | 18 715 | 19 675 | 15 876 | 28 767 |
| Fixed Assets | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Net Current Assets Liabilities | 12 237 | -5 899 | 8 095 | -1 965 | 15 270 | 26 065 | 18 133 |
| Other Creditors | 9 000 | ||||||
| Other Remaining Borrowings | 13 500 | 13 500 | 12 000 | ||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Raw Materials Consumables | 18 500 | 12 680 | 22 580 | 13 500 | 34 500 | 41 280 | 46 750 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||||||
| Total Assets Less Current Liabilities | 25 737 | 6 101 | 18 595 | 7 035 | 22 770 | 32 065 | 22 633 |
| Trade Creditors Trade Payables | 5 005 | 17 687 | 16 368 | 18 714 | 19 675 | 15 876 | 28 767 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
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