Founded in 2014, Arada Mini Market, classified under reg no. 08919613 is an active company. Currently registered at 17 Malvern Road NW6 5PS, London 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 Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Malik M. and Hamid R.. In addition one secretary - Malik M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Malvern Road |
| Town | London |
| Post code | NW6 5PS |
| Country of origin | United Kingdom |
| Registration Number | 08919613 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
The register of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Hamid R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Malik M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Hamid R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Hamid R.
| Notified on | 22 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malik M.
| Notified on | 19 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hamid R.
| Notified on | 3 March 2017 |
| Ceased on | 19 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 673 | 1 288 | 1 099 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 119 | 10 033 | 11 792 | 3 216 | 5 603 | ||||
| Current Assets | 8 910 | 9 914 | 9 546 | 11 680 | 13 650 | 40 518 | 57 717 | 59 674 | 61 034 |
| Debtors | 7 920 | ||||||||
| Net Assets Liabilities | 1 099 | 984 | 4 881 | 5 377 | 1 404 | 389 | 522 | ||
| Other Debtors | 7 920 | ||||||||
| Property Plant Equipment | 1 794 | 1 435 | 1 148 | 919 | 735 | ||||
| Total Inventories | 12 531 | 30 485 | 38 005 | 56 458 | 55 431 | ||||
| Cash Bank In Hand | 3 385 | 944 | 393 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 673 | 1 288 | 1 099 | ||||||
| Stocks Inventory | 5 525 | 8 970 | 9 153 | ||||||
| Tangible Fixed Assets | 607 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 573 | 1 189 | 999 | ||||||
| Shareholder Funds | 1 673 | 1 288 | 1 099 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 384 | 1 671 | 1 900 | 2 084 | ||||
| Average Number Employees During Period | 3 | 3 | 5 | 6 | 6 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 48 838 | ||||||
| Creditors | 8 781 | 10 878 | 10 563 | 36 576 | 50 000 | 50 000 | 48 838 | ||
| Dividends Paid | 4 200 | 16 000 | 28 000 | 10 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 287 | 229 | 184 | |||||
| Net Current Assets Liabilities | 1 066 | 803 | 765 | 802 | 3 087 | 3 942 | 50 256 | 49 470 | 48 625 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 6 421 | 27 421 | 2 205 | 2 553 | 6 076 | ||||
| Other Taxation Social Security Payable | 1 826 | 5 527 | 3 392 | 6 889 | 4 970 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 4 696 | 12 027 | 26 985 | 10 933 | |||||
| Property Plant Equipment Gross Cost | 2 819 | 2 819 | 2 819 | 2 819 | |||||
| Total Assets Less Current Liabilities | 1 673 | 1 288 | 1 099 | 984 | 4 881 | 5 377 | 51 404 | 50 389 | 49 360 |
| Trade Creditors Trade Payables | 2 316 | 3 628 | 1 864 | 762 | 1 363 | ||||
| Fixed Assets | 607 | 486 | 334 | 182 | 1 794 | ||||
| Creditors Due Within One Year | 7 844 | 9 112 | 8 781 | ||||||
| Tangible Fixed Assets Additions | 759 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 759 | ||||||||
| Tangible Fixed Assets Depreciation | 152 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Fri, 22nd Dec 2023 filed on: 22nd, December 2023 |
persons with significant control | Free Download (2 pages) |
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