Maini Supermarket Ltd is a private limited company situated at 170 Tynedale Road, Birmingham B11 3QU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 1 director.
Director Sundeep M., appointed on 09 April 2019.
The latest confirmation statement was filed on 2023-04-08 and the date for the next filing is 2024-04-22. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 170 Tynedale Road |
| Town | Birmingham |
| Post code | B11 3QU |
| Country of origin | United Kingdom |
| Registration Number | 11935578 |
| Date of Incorporation | Tue, 9th Apr 2019 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 09 April 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 89 678 | 65 322 | 109 111 | 163 301 |
| Current Assets | 178 678 | 177 464 | 225 749 | 270 383 |
| Debtors | 1 092 | 4 642 | 5 138 | 282 |
| Net Assets Liabilities | 28 108 | 76 122 | 118 006 | 165 195 |
| Property Plant Equipment | 4 828 | 4 302 | 3 442 | 8 845 |
| Total Inventories | 89 000 | 107 500 | 111 500 | 106 800 |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | ||
| Accrued Liabilities | 900 | 900 | 900 | 900 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 817 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 207 | 2 283 | 3 143 | 5 354 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 7 614 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 5 |
| Bank Borrowings Overdrafts | 10 027 | |||
| Creditors | 132 673 | 105 644 | 111 185 | 114 033 |
| Deferred Income | 22 917 | |||
| Fixed Assets | 4 828 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 2 211 | ||
| Loans From Directors | 101 947 | 87 608 | 87 608 | 90 283 |
| Net Current Assets Liabilities | 47 097 | 71 820 | 114 564 | 156 350 |
| Other Creditors | 105 | 886 | ||
| Prepayments Accrued Income | 1 092 | 276 | 282 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 092 | |||
| Property Plant Equipment Gross Cost | 6 035 | 6 585 | 6 585 | 14 199 |
| Recoverable Value-added Tax | 4 642 | 4 862 | ||
| Taxation Social Security Payable | 6 367 | 13 159 | 9 988 | 14 352 |
| Total Assets Less Current Liabilities | 51 925 | |||
| Trade Creditors Trade Payables | 22 653 | 3 872 | 1 776 | 6 060 |
| Value-added Tax Payable | 1 706 | 2 438 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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