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Bramley Mini Mart Limited ROTHERHAM

Bramley Mini Mart started in year 2014 as Private Limited Company with registration number 08893254. The Bramley Mini Mart company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rotherham at 21 Hollowgate. Postal code: S60 2LE.

The firm has 2 directors, namely Donna S., Harkamal S.. Of them, Harkamal S. has been with the company the longest, being appointed on 13 February 2014 and Donna S. has been with the company for the least time - from 23 October 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Bramley Mini Mart Limited Address / Contact

Office Address 21 Hollowgate
Town Rotherham
Post code S60 2LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08893254
Date of Incorporation Thu, 13th Feb 2014
Industry
End of financial Year 30th January
Company age 10 years old
Account next due date Wed, 30th Oct 2024 (168 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Donna S.

Position: Director

Appointed: 23 October 2017

Harkamal S.

Position: Director

Appointed: 13 February 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Donna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Harkamal S. This PSC owns 25-50% shares and has 25-50% voting rights.

Donna S.

Notified on 23 October 2017
Nature of control: 25-50% voting rights
25-50% shares

Harkamal S.

Notified on 6 April 2016
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 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth100286       
Balance Sheet
Cash Bank In Hand 15 084       
Cash Bank On Hand 15 08416 40219 22718 68726 1293 83328 93234 808
Current Assets 45 51653 11752 06856 06461 87746 19973 64182 678
Debtors  5 4883973 3646244 8885 7197 645
Intangible Fixed Assets 40 000       
Net Assets Liabilities 28639320 511-1 398  39 232118 248
Net Assets Liabilities Including Pension Asset Liability100286       
Other Debtors   3973 3646244 8885 7197 645
Property Plant Equipment 33 59236 34831 34118 59716 65636 288  
Stocks Inventory 30 432       
Tangible Fixed Assets 33 592       
Total Inventories 30 43231 22732 44434 01335 12437 47838 99040 225
Reserves/Capital
Profit Loss Account Reserve 286       
Shareholder Funds100286       
Other
Accrued Liabilities Deferred Income 7551 6001 600     
Accumulated Depreciation Impairment Property Plant Equipment 9 28018 20825 62412 43215 37324 72151 53714 010
Average Number Employees During Period  5666787
Corporation Tax Payable 1 9704 5587 356     
Creditors 14 9438 7149 532116 059108 35088 278161 87614 878
Creditors Due After One Year 14 943       
Creditors Due Within One Year 103 879       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 474   10 937
Disposals Property Plant Equipment    28 495   25 000
Finance Lease Liabilities Present Value Total 14 9438 7149 532    14 878
Finished Goods 30 43231 22732 44434 01335 12437 47838 99040 225
Fixed Assets 73 59276 34871 34158 59756 65676 288127 467161 805
Increase From Depreciation Charge For Year Property Plant Equipment  8 9287 4163 2822 9419 348 914
Intangible Assets 40 00040 00040 00040 00040 00040 00040 00040 000
Intangible Assets Gross Cost 40 00040 00040 00040 00040 000 40 000 
Intangible Fixed Assets Additions 40 000       
Intangible Fixed Assets Cost Or Valuation 40 000       
Net Current Assets Liabilities -58 363-67 241-41 298-59 995-46 473-42 079-88 235-28 679
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100 100
Other Creditors   81 533109 44793 50771 243146 62595 747
Other Taxation Social Security Payable 2661762854 30911 54314 05213 3016 047
Par Value Share1111111 1
Property Plant Equipment Gross Cost 42 87254 55656 96531 02932 02961 00914 728118 817
Recoverable Value-added Tax  5 488397     
Tangible Fixed Assets Additions 57 580       
Tangible Fixed Assets Cost Or Valuation 42 872       
Tangible Fixed Assets Depreciation 9 280       
Tangible Fixed Assets Depreciation Charged In Period 9 280       
Tangible Fixed Assets Disposals 14 708       
Total Additions Including From Business Combinations Property Plant Equipment  11 6842 4092 5591 00028 980 33 343
Total Assets Less Current Liabilities 15 2299 10730 043-1 39810 18334 20939 232133 126
Trade Creditors Trade Payables 1 2357481 8642 3033 3002 9831 9502 124
Called Up Share Capital Not Paid Not Expressed As Current Asset100        
Share Capital Allotted Called Up Paid100        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/13
filed on: 14th, February 2024 		Free Download (3 pages)

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