Founded in 2016, Hazel Road Mini Market, classified under reg no. 10330049 is an active company. Currently registered at 27-31 Hazel Road M45 8EU, Whitefield the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Mohammad K., Nighat K.. Of them, Mohammad K., Nighat K. have been with the company the longest, being appointed on 15 August 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 27-31 Hazel Road |
Town | Whitefield |
Post code | M45 8EU |
Country of origin | United Kingdom |
Registration Number | 10330049 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | |
End of financial Year | 31st July |
Company age | 8 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 | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Nighat K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mohammad K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mohammad K., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Nighat K.
Notified on | 15 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammad K.
Notified on | 15 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammad K.
Notified on | 14 June 2017 |
Ceased on | 25 July 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-08-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 24 657 | 89 778 | |
Current Assets | 61 520 | 129 558 | |
Debtors | 168 | 2 351 | |
Net Assets Liabilities | 18 746 | 37 200 | |
Other Debtors | 2 162 | ||
Property Plant Equipment | 3 051 | 2 724 | |
Total Inventories | 36 695 | 37 429 | |
Cash Bank In Hand | 100 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Shareholder Funds | 100 | ||
Other | |||
Accrued Liabilities Deferred Income | 361 | 406 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 858 | ||
Bank Borrowings Overdrafts | 23 469 | 69 726 | |
Corporation Tax Payable | 8 285 | 5 505 | |
Creditors | 221 856 | 224 856 | |
Dividends Paid On Shares | 10 000 | 5 000 | |
Finished Goods Goods For Resale | 36 695 | 37 429 | |
Fixed Assets | 202 551 | 202 224 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 687 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 687 | ||
Intangible Assets | 199 500 | 199 500 | |
Intangible Assets Gross Cost | 199 500 | ||
Loans From Directors | 210 388 | 209 547 | |
Net Current Assets Liabilities | -160 336 | -95 298 | |
Other Taxation Social Security Payable | 2 822 | 5 529 | |
Prepayments Accrued Income | 168 | 189 | |
Property Plant Equipment Gross Cost | 4 582 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 360 | ||
Total Assets Less Current Liabilities | 42 215 | 106 926 | |
Trade Creditors Trade Payables | 3 869 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy