Broughton Mini Mart Ltd is a private limited company located at 209 The Heights, Northolt UB5 4BX. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Marikkar M., appointed on 23 April 2018.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190). According to official data there was a change of name on 2019-03-11 and their previous name was Kandy Express Ltd.
The latest confirmation statement was filed on 2023-07-29 and the date for the next filing is 2024-08-12. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 209 The Heights |
| Town | Northolt |
| Post code | UB5 4BX |
| Country of origin | United Kingdom |
| Registration Number | 11323652 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 23 April 2018
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Marikkar M. The abovementioned PSC and has 75,01-100% shares.
Marikkar M.
| Notified on | 23 April 2018 |
| Nature of control: |
75,01-100% shares |
| Kandy Express | March 11, 2019 |
| Hn Lulu Express | May 31, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 732 | 7 918 | 1 776 | 8 533 | 2 577 |
| Current Assets | 26 578 | 40 851 | 87 696 | 93 633 | 88 637 |
| Debtors | 1 606 | 2 753 | 52 620 | 50 000 | 50 000 |
| Net Assets Liabilities | 1 058 | 22 331 | 14 576 | 8 989 | 9 110 |
| Other Debtors | 1 606 | 2 753 | 52 620 | 50 000 | 50 000 |
| Property Plant Equipment | 23 655 | 18 924 | 15 139 | 12 364 | 9 891 |
| Total Inventories | 23 240 | 30 180 | 33 300 | 35 100 | 36 060 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 4 110 | 480 | 480 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 244 | 5 975 | 9 760 | 12 535 | 15 008 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 899 | ||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 |
| Bank Borrowings | 50 000 | 44 372 | 37 735 | ||
| Creditors | 45 364 | 34 802 | 38 259 | 52 636 | 51 683 |
| Finished Goods Goods For Resale | 23 240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 244 | 4 731 | 3 785 | 2 775 | 2 473 |
| Loans From Directors | 44 673 | 13 483 | 26 133 | 33 623 | 29 331 |
| Net Current Assets Liabilities | -18 786 | 6 049 | 49 437 | 40 997 | 36 954 |
| Other Creditors | 4 | 27 | |||
| Property Plant Equipment Gross Cost | 24 899 | 24 899 | 24 899 | 24 899 | 24 899 |
| Taxation Social Security Payable | 687 | 1 503 | 7 554 | 10 008 | 4 432 |
| Total Assets Less Current Liabilities | 4 869 | 24 973 | 64 576 | 53 361 | 46 845 |
| Trade Creditors Trade Payables | 15 679 | 4 092 | 8 525 | 17 440 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy