Founded in 2016, M & N Mini Market, classified under reg no. 10450511 is an active company. Currently registered at 213 Drake Street OL11 1EF, Rochdale the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 3 directors, namely Ali A., Mafsadah N. and Rehan J.. Of them, Rehan J. has been with the company the longest, being appointed on 28 October 2016 and Ali A. has been with the company for the least time - from 1 October 2020. As of 6 May 2024, there were 3 ex directors - Mahmood A., Nasreen A. and others listed below. There were no ex secretaries.
| Office Address | 213 Drake Street |
| Town | Rochdale |
| Post code | OL11 1EF |
| Country of origin | United Kingdom |
| Registration Number | 10450511 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 28 October 2016
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Ali A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rehan J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Nasreen A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ali A.
| Notified on | 1 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rehan J.
| Notified on | 29 October 2017 |
| Ceased on | 31 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nasreen A.
| Notified on | 28 October 2016 |
| Ceased on | 28 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 151 | 3 253 | 1 632 | |||
| Current Assets | 21 124 | 32 636 | 56 034 | 80 248 | 60 963 | 58 351 |
| Debtors | 760 | 779 | ||||
| Net Assets Liabilities | 21 501 | 28 308 | 30 984 | 31 890 | 32 005 | 32 152 |
| Other Debtors | 760 | 779 | ||||
| Property Plant Equipment | 2 400 | 4 720 | 7 776 | |||
| Total Inventories | 19 973 | 28 623 | 53 623 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 780 | 3 724 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 3 500 | 5 000 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | |
| Creditors | 6 023 | 12 048 | 34 826 | 33 265 | 7 546 | 7 418 |
| Fixed Assets | 6 400 | 7 720 | 9 776 | 7 221 | 6 697 | 5 357 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 1 180 | 1 944 | |||
| Intangible Assets | 4 000 | 3 000 | 2 000 | |||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | 15 101 | 20 588 | 21 208 | 20 827 | 52 817 | 50 933 |
| Other Creditors | 5 999 | 11 932 | 25 904 | |||
| Property Plant Equipment Gross Cost | 3 000 | 6 500 | 11 500 | |||
| Taxation Social Security Payable | 24 | 116 | 640 | |||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Assets Less Current Liabilities | 28 308 | 30 984 | 61 890 | 60 114 | 56 290 | |
| Trade Creditors Trade Payables | 11 125 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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