Founded in 2014, Mini-mart Sm, classified under reg no. 09119826 is an active company. Currently registered at Hamden Stores HP13 7TX, High Wycombe the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Surjit M., appointed on 7 July 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barry F.. There were no ex secretaries.
| Office Address | Hamden Stores |
| Office Address2 | St. Hughs Avenue |
| Town | High Wycombe |
| Post code | HP13 7TX |
| Country of origin | United Kingdom |
| Registration Number | 09119826 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 07 July 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Surjit M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Viljit M. This PSC owns 25-50% shares.
Surjit M.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Viljit M.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 276 | 659 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 63 944 | 88 301 | 115 276 | 131 417 | 148 897 | 194 390 | 239 077 | 180 987 | 141 693 |
| Net Assets Liabilities | 13 474 | 3 877 | 3 121 | 3 475 | -29 813 | -65 153 | -85 160 | ||
| Cash Bank In Hand | 4 265 | 6 033 | |||||||
| Intangible Fixed Assets | 70 000 | 70 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 276 | 659 | |||||||
| Stocks Inventory | 59 679 | 82 268 | |||||||
| Tangible Fixed Assets | 32 000 | 24 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 4 266 | 649 | |||||||
| Shareholder Funds | 4 276 | 659 | |||||||
| Other | |||||||||
| Average Number Employees During Period | -5 | -5 | -5 | -5 | -5 | -4 | |||
| Creditors | 117 341 | 141 243 | 160 724 | 163 568 | 215 890 | 199 391 | 217 504 | ||
| Depreciation Amortisation Impairment Expense | 8 000 | ||||||||
| Fixed Assets | 102 000 | 94 000 | 86 000 | 78 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Net Current Assets Liabilities | -77 398 | -85 869 | 2 065 | 9 826 | -11 827 | 30 822 | 23 187 | -18 404 | -75 811 |
| Profit Loss | 12 815 | ||||||||
| Raw Materials Consumables Used | 303 099 | ||||||||
| Staff Costs Employee Benefits Expense | 63 918 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 950 | ||||||||
| Total Assets Less Current Liabilities | 24 602 | 8 131 | 83 935 | 68 174 | 58 173 | 100 822 | 93 187 | 51 596 | -5 811 |
| Turnover Revenue | 490 518 | ||||||||
| Creditors Due After One Year | 20 326 | 7 472 | |||||||
| Creditors Due Within One Year | 141 342 | 174 170 | |||||||
| Intangible Fixed Assets Additions | 70 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||||||
| Tangible Fixed Assets Depreciation | 8 000 | 16 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 000 | 8 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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