Aryans Minimart Limited COVENTRY


Founded in 2013, Aryans Minimart, classified under reg no. 08568244 is an active company. Currently registered at Bridge House CV6 4AD, Coventry the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Hemanginiben P., Jatinkumar P.. Of them, Hemanginiben P., Jatinkumar P. have been with the company the longest, being appointed on 13 June 2013. As of 29 March 2024, there was 1 ex secretary - Hemangini P.. There were no ex directors.

Aryans Minimart Limited Address / Contact

Office Address Bridge House
Office Address2 9 - 13 Holbrook Lane
Town Coventry
Post code CV6 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08568244
Date of Incorporation Thu, 13th Jun 2013
Industry
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Hemanginiben P.

Position: Director

Appointed: 13 June 2013

Jatinkumar P.

Position: Director

Appointed: 13 June 2013

Hemangini P.

Position: Secretary

Appointed: 13 June 2013

Resigned: 13 June 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Hemanginiben P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jatinkumar P. This PSC owns 25-50% shares and has 25-50% voting rights.

Hemanginiben P.

Notified on 6 January 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jatinkumar P.

Notified on 16 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth4 6408 6696 679       
Balance Sheet
Cash Bank In Hand4 0563 3992 225       
Cash Bank On Hand  2 2252 4905 9487 098110 67338 54543 59334 860
Current Assets32 89943 64742 56840 14043 98842 877147 248113 401119 070133 057
Debtors1 19835297191745837739337 48137 50561 485
Intangible Fixed Assets90 00090 00090 000       
Net Assets Liabilities  6 6796 3436 8545 4747 38018 81739 08941 064
Net Assets Liabilities Including Pension Asset Liability4 6408 6696 679       
Other Debtors      393421445485
Property Plant Equipment  15 40511 55410 1049 8487 3865 5404 218 
Stocks Inventory27 64539 89639 372       
Tangible Fixed Assets27 38620 54015 405       
Total Inventories  39 37236 73337 58235 40236 18237 37537 97236 712
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve4 5408 5696 579       
Shareholder Funds4 6408 6696 679       
Other
Accrued Liabilities  2071439 350   
Accumulated Depreciation Impairment Property Plant Equipment  21 11024 96128 32831 61134 07335 91937 32638 420
Average Number Employees During Period   3432145
Bank Borrowings Overdrafts  3 8421 7813 571 50 00049 21539 69029 966
Corporation Tax Payable  9 1787 8765 8606 85419 775   
Creditors  23 46618 70113 7988 76853 55049 21539 690155 305
Creditors Due After One Year42 51733 60523 466       
Creditors Due Within One Year103 128111 913117 828       
Dividends Paid   20 00025 00032 00052 000   
Fixed Assets117 386110 540105 405101 554100 10499 84897 38695 54094 21893 278
Increase From Depreciation Charge For Year Property Plant Equipment   3 8513 3673 2832 4621 8461 4071 094
Intangible Assets  90 00090 00090 00090 00090 00090 00090 00090 000
Intangible Assets Gross Cost  90 00090 00090 00090 00090 00090 00090 000 
Intangible Fixed Assets Additions90 000         
Intangible Fixed Assets Cost Or Valuation90 00090 000        
Merchandise  39 37236 73337 58235 40236 182   
Net Current Assets Liabilities-70 229-68 266-75 260-76 510-79 452-85 606-36 456-27 508-15 439-22 248
Number Shares Allotted100100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors      3 55089 95249 75660 370
Other Taxation Social Security Payable    53 22 48025 48331 16734 568
Par Value Share1111111111
Prepayments  971917458377393   
Profit Loss   19 66425 51130 62053 906   
Property Plant Equipment Gross Cost  36 51536 51538 43241 45941 45941 45941 54441 698
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions36 515         
Tangible Fixed Assets Cost Or Valuation36 51536 515        
Tangible Fixed Assets Depreciation9 12915 97521 110       
Tangible Fixed Assets Depreciation Charged In Period9 1296 8465 135       
Total Additions Including From Business Combinations Property Plant Equipment    1 9173 027  85154
Total Assets Less Current Liabilities47 15742 27430 14525 04420 65214 24260 93068 03278 77971 030
Trade Creditors Trade Payables  4 59220 91530 26239 92641 34725 47453 58660 367
Trade Debtors Trade Receivables       37 06037 06061 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/16
filed on: 16th, January 2024
Free Download (3 pages)

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