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Afromart Mini Market Ltd ENFIELD

Founded in 2014, Afromart Mini Market, classified under reg no. 08981029 is an active company. Currently registered at 178 Hertford Road EN3 5AZ, Enfield the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Edwin A., appointed on 7 April 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Perciss F.. There were no ex directors.

Afromart Mini Market Ltd Address / Contact

Office Address 178 Hertford Road
Town Enfield
Post code EN3 5AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08981029
Date of Incorporation Mon, 7th Apr 2014
Industry Other retail sale of food in specialised stores
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Edwin A.

Position: Director

Appointed: 07 April 2014

Perciss F.

Position: Secretary

Appointed: 07 April 2014

Resigned: 31 May 2014

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Edwin A. This PSC and has 75,01-100% shares.

Edwin A.

Notified on 12 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-37 05035 238       
Balance Sheet
Cash Bank On Hand 8 0245 8743 085     
Current Assets25 70334 16931 78835 07254 24482 77362 28051 02156 136
Debtors6 3723 8141 796      
Net Assets Liabilities 35 23845 85752 48052 88157 20337 64836 12949 973
Property Plant Equipment 25 96421 55217 557     
Total Inventories 22 33124 11831 987     
Cash Bank In Hand3 0718 024       
Net Assets Liabilities Including Pension Asset Liability32 26535 238       
Intangible Fixed Assets33 08429 776       
Stocks Inventory16 26022 331       
Tangible Fixed Assets23 44325 964       
Reserves/Capital
Called Up Share Capital30 00030 000       
Profit Loss Account Reserve2 2655 238       
Shareholder Funds-37 05035 238       
Other
Version Production Software  111 111
Accumulated Amortisation Impairment Intangible Assets 3 3086 61613 232     
Accumulated Depreciation Impairment Property Plant Equipment 10 15915 10219 267     
Additions Other Than Through Business Combinations Property Plant Equipment  1 156      
Administrative Expenses 50 46670 285      
Average Number Employees During Period     4444
Corporation Tax Payable 7431 096      
Cost Sales 327 671331 399      
Creditors 23 74221 31718 77519 35043 75227 24915 77427 774
Disposals Property Plant Equipment  625      
Distribution Costs 12 2366 948      
Fixed Assets56 52770 52981 49381 46866 73466 61572 61666 88261 798
Gain Loss On Disposal Assets Income Statement Subtotal  625      
Gross Profit Loss 42 83769 098      
Increase From Amortisation Charge For Year Intangible Assets  3 3086 616     
Increase From Depreciation Charge For Year Property Plant Equipment  4 9434 165     
Intangible Assets 29 77626 46819 852     
Intangible Assets Gross Cost 33 08433 08433 084     
Investments 14 78928944 059     
Investments Fixed Assets 14 78933 47344 059     
Net Current Assets Liabilities-1 44410 42710 47116 29734 89439 02135 03135 24728 362
Number Shares Allotted30 00030 00030 00030 000     
Number Shares Authorised  30 00030 000     
Operating Profit Loss 3 67912 325      
Other Creditors 22 10819 054      
Other Interest Receivable Similar Income Finance Income 3715      
Other Investments Other Than Loans 14 78928944 059     
Other Operating Income Format1 23 54420 460      
Par Value Share1111     
Profit Loss 2 97310 619      
Profit Loss On Ordinary Activities Before Tax 3 71611 715      
Property Plant Equipment Gross Cost 36 12336 65436 824     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 7431 096      
Total Assets Less Current Liabilities21 99980 95691 96497 765101 628105 636107 647102 12990 160
Trade Creditors Trade Payables 8911 167      
Trade Debtors Trade Receivables 3 8141 796      
Turnover Revenue 370 508400 497      
Creditors Due After One Year22 81845 718       
Creditors Due Within One Year27 14723 742       
Intangible Fixed Assets Aggregate Amortisation Impairment 3 308       
Intangible Fixed Assets Amortisation Charged In Period 3 308       
Intangible Fixed Assets Cost Or Valuation33 08433 084       
Non-instalment Debts Due After5 Years27 14723 742       
Other Debtors Due After One Year6 3723 814       
Share Capital Allotted Called Up Paid30 00030 000       
Tangible Fixed Assets Additions3 1007 534       
Tangible Fixed Assets Cost Or Valuation28 58936 123       
Tangible Fixed Assets Depreciation5 14610 159       
Tangible Fixed Assets Depreciation Charged In Period5 1465 013       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 31st, December 2023 		Free Download (5 pages)

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