Founded in 2016, Ideal Mini Market, classified under reg no. 10332784 is an active company. Currently registered at 63 Queens Road TN34 1RE, Hastings the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Karzan H., appointed on 3 January 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Marianna P., Karzan H. and others listed below. There were no ex secretaries.
| Office Address | 63 Queens Road |
| Town | Hastings |
| Post code | TN34 1RE |
| Country of origin | United Kingdom |
| Registration Number | 10332784 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 03 January 2020
The list of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Karzan H. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Marianna P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Karzan H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Karzan H.
| Notified on | 3 January 2020 |
| Nature of control: |
75,01-100% shares |
Marianna P.
| Notified on | 16 August 2018 |
| Ceased on | 3 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Karzan H.
| Notified on | 17 August 2016 |
| Ceased on | 10 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 145 | ||||||
| Current Assets | 5 860 | 11 220 | 14 152 | 50 692 | 25 162 | 24 509 | 22 573 |
| Net Assets Liabilities | 2 051 | 2 481 | 4 427 | 8 841 | 5 426 | 7 850 | 8 579 |
| Property Plant Equipment | 6 150 | ||||||
| Total Inventories | 3 715 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Creditors | 9 959 | 13 539 | 13 661 | 15 078 | 22 382 | 18 829 | 15 773 |
| Fixed Assets | 6 150 | 4 800 | 3 936 | 3 227 | 2 646 | 2 170 | 1 779 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | ||||||
| Loans From Directors | 7 500 | ||||||
| Net Current Assets Liabilities | -4 099 | -2 319 | 491 | 35 614 | 2 780 | 5 680 | 6 800 |
| Property Plant Equipment Gross Cost | 7 500 | ||||||
| Raw Materials Consumables | 3 715 | ||||||
| Taxation Social Security Payable | 488 | ||||||
| Total Assets Less Current Liabilities | 2 051 | 2 481 | 4 427 | 38 841 | 5 426 | 7 850 | 8 579 |
| Trade Creditors Trade Payables | 1 971 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 9th, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy