Founded in 2016, Hermitage Mini Market, classified under reg no. 10445220 is an active company. Currently registered at 24 Hermitage Road N4 1LY, London the company has been in the business for eight years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/30.
The firm has one director. Imam B., appointed on 25 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Hermitage Road |
| Office Address2 | Hermitage Road |
| Town | London |
| Post code | N4 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10445220 |
| Date of Incorporation | Tue, 25th Oct 2016 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 25 October 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Imam B. The abovementioned PSC and has 75,01-100% shares.
Imam B.
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-08-31 | 2022-08-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 219 | 904 | 1 238 | 37 687 | 8 540 | 1 329 |
| Current Assets | 25 620 | 28 945 | 28 778 | 76 987 | 51 790 | 55 899 |
| Net Assets Liabilities | 1 543 | 2 765 | 4 637 | 7 532 | 2 870 | 3 348 |
| Property Plant Equipment | 200 | 149 | 99 | 48 | 1 | 11 280 |
| Total Inventories | 20 750 | 26 000 | 25 250 | 39 300 | 43 250 | 54 570 |
| Debtors | 3 651 | 2 041 | 2 290 | |||
| Other | ||||||
| Accrued Liabilities | 450 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 102 | 152 | 203 | 250 | 971 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings | 46 250 | 31 494 | ||||
| Bank Borrowings Overdrafts | 49 000 | 46 250 | 10 000 | |||
| Creditors | 10 500 | 10 500 | 8 000 | 57 000 | 46 250 | 32 337 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 51 | 50 | 51 | 47 | 721 |
| Loans From Directors | 18 742 | |||||
| Net Current Assets Liabilities | 11 843 | 13 116 | 12 538 | 64 484 | 49 119 | 23 562 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 251 | 251 | 251 | 251 | 251 | 12 251 |
| Taxation Social Security Payable | 1 180 | 1 712 | ||||
| Total Assets Less Current Liabilities | 12 043 | 13 265 | 12 637 | 64 532 | 49 120 | 34 842 |
| Value-added Tax Payable | 1 491 | 1 433 | ||||
| Corporation Tax Payable | 83 | 299 | 451 | 1 153 | 1 180 | |
| Merchandise | 20 750 | 26 000 | 25 250 | 39 300 | 43 250 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Number Shares Issued Specific Share Issue | 1 000 | |||||
| Other Creditors | 750 | |||||
| Profit Loss | 543 | 1 222 | 1 872 | 2 895 | -4 662 | |
| Recoverable Value-added Tax | 3 651 | 2 041 | 2 290 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 251 | |||||
| Trade Creditors Trade Payables | 12 944 | 15 530 | 15 789 | 8 779 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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