Wigan Mini Market started in year 2014 as Private Limited Company with registration number 09278794. The Wigan Mini Market company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wigan at 98-100 Darlington Street East. Postal code: WN1 3AT.
The company has one director. Zohaib A., appointed on 24 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 98-100 Darlington Street East |
Town | Wigan |
Post code | WN1 3AT |
Country of origin | United Kingdom |
Registration Number | 09278794 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Retail sale of beverages in specialised stores |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Zohaib A. The abovementioned PSC and has 75,01-100% shares.
Zohaib A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 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 | 100 | 12 244 | 11 217 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 997 | 18 403 | 22 479 | ||||||
Current Assets | 100 | 51 998 | 57 415 | 73 957 | 71 824 | 73 878 | 102 259 | 105 830 | 82 133 |
Debtors | 5 209 | 5 208 | 6 209 | 1 209 | |||||
Net Assets Liabilities | 11 217 | 10 920 | 7 722 | 3 362 | 27 248 | 44 771 | 46 037 | ||
Other Debtors | 5 208 | 6 209 | |||||||
Property Plant Equipment | 19 573 | 14 809 | 10 046 | ||||||
Total Inventories | 45 210 | 49 345 | 49 345 | ||||||
Cash Bank In Hand | 100 | 3 605 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 12 244 | 11 217 | ||||||
Stocks Inventory | 43 185 | ||||||||
Tangible Fixed Assets | 17 269 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 144 | ||||||||
Shareholder Funds | 100 | 12 244 | 11 217 | ||||||
Other | |||||||||
Accrued Liabilities | 2 100 | 2 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 819 | 13 583 | 18 346 | ||||||
Administrative Expenses | 83 786 | 88 646 | |||||||
Amounts Owed To Related Parties | 48 100 | 60 527 | |||||||
Average Number Employees During Period | 5 | 3 | 4 | 4 | 4 | 4 | |||
Comprehensive Income Expense | 13 973 | 19 703 | |||||||
Cost Sales | 749 458 | 805 904 | |||||||
Creditors | 65 771 | 77 846 | 73 257 | 78 005 | 81 943 | 66 434 | 35 914 | ||
Depreciation Expense Property Plant Equipment | 4 763 | 4 764 | |||||||
Dividend Per Share Interim | 200 | ||||||||
Dividends Paid | -15 000 | -20 000 | |||||||
Dividends Paid On Shares Interim | 15 000 | 20 000 | |||||||
Gross Profit Loss | 66 987 | 91 281 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 764 | 4 763 | |||||||
Net Current Assets Liabilities | 100 | -5 025 | -8 356 | -3 889 | 224 | 5 127 | 20 316 | 39 396 | 46 219 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Operating Profit Loss | 16 104 | 24 891 | |||||||
Other Creditors | 13 171 | 60 528 | 65 911 | ||||||
Other Inventories | 45 210 | 49 345 | 49 345 | ||||||
Other Operating Income Format1 | 32 903 | 22 256 | |||||||
Par Value Share | 1 | 150 | 200 | 1 | |||||
Prepayments | 6 209 | 1 209 | |||||||
Profit Loss | 13 973 | 19 703 | |||||||
Profit Loss On Ordinary Activities Before Tax | 16 104 | 24 891 | |||||||
Property Plant Equipment Gross Cost | 28 392 | 28 392 | 28 392 | ||||||
Taxation Social Security Payable | 2 520 | 4 809 | 7 346 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 131 | 5 188 | |||||||
Trade Creditors Trade Payables | 1 980 | ||||||||
Turnover Revenue | 816 445 | 897 185 | |||||||
Director Remuneration | 11 622 | 12 129 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 1 000 | 1 000 | 4 000 | |||||
Fixed Assets | 17 269 | 19 573 | 10 046 | 8 489 | 6 932 | 5 375 | 3 818 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 209 | ||||||||
Total Assets Less Current Liabilities | 100 | 12 244 | 11 217 | 9 822 | 4 362 | 27 248 | 44 771 | 50 037 | |
Creditors Due Within One Year | 57 023 | 65 771 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 21 325 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 325 | ||||||||
Tangible Fixed Assets Depreciation | 4 056 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 056 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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