Founded in 2016, Mama Mia Convenience Store, classified under reg no. 10499293 is a active - proposal to strike off company. Currently registered at 274 Harehills Lane LS9 7BD, Leeds the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
| Office Address | 274 Harehills Lane |
| Town | Leeds |
| Post code | LS9 7BD |
| Country of origin | United Kingdom |
| Registration Number | 10499293 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (249 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 28 November 2016
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Ali M. The abovementioned PSC and has 75,01-100% shares.
Ali M.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 525 | 4 465 | 9 297 | 23 843 | 2 383 |
| Current Assets | 14 805 | 18 946 | 24 923 | 54 198 | 39 933 |
| Net Assets Liabilities | 7 091 | 7 090 | 7 779 | 4 933 | 741 |
| Property Plant Equipment | 7 090 | 5 672 | 4 538 | 8 596 | 17 197 |
| Total Inventories | 14 280 | 14 481 | 15 626 | 30 355 | 37 550 |
| Other | |||||
| Accrued Liabilities Deferred Income | 801 | 428 | 601 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 3 190 | 4 324 | 6 474 | 10 773 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||
| Corporation Tax Payable | 333 | 1 933 | 1 899 | ||
| Creditors | 14 804 | 17 528 | 21 682 | 7 861 | 6 389 |
| Dividends Paid On Shares | 5 000 | 15 000 | |||
| Finished Goods Goods For Resale | 14 280 | 14 481 | 15 626 | 30 355 | 37 550 |
| Fixed Assets | 7 090 | 5 672 | 4 538 | 8 596 | 17 197 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 772 | 1 418 | 1 134 | 2 150 | 2 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 1 418 | 1 134 | 2 150 | 4 299 |
| Net Current Assets Liabilities | 1 | 1 418 | 3 241 | 46 337 | 33 544 |
| Other Creditors | 8 861 | 9 111 | 10 311 | 318 | 420 |
| Other Taxation Social Security Payable | -329 | 1 764 | 2 945 | 2 748 | 3 073 |
| Property Plant Equipment Gross Cost | 8 862 | 8 862 | 8 862 | 15 070 | 27 970 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 862 | 6 208 | 12 900 | ||
| Total Assets Less Current Liabilities | 7 091 | 7 090 | 7 779 | 54 933 | 50 741 |
| Trade Creditors Trade Payables | 5 471 | 5 892 | 5 892 | 2 296 | 2 296 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, May 2023 |
gazette | Free Download (1 page) |
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