Founded in 2016, New Local Minimarket, classified under reg no. 10379849 is an active company. Currently registered at Unit 2 N5 2LH, London the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Orhan E., appointed on 20 June 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Bulent K. who worked with the the firm until 15 January 2018.
Office Address | Unit 2 |
Office Address2 | 274-276 Highbury New Park |
Town | London |
Post code | N5 2LH |
Country of origin | United Kingdom |
Registration Number | 10379849 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Orhan E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Yunus T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Orhan E., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Orhan E.
Notified on | 20 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yunus T.
Notified on | 12 June 2018 |
Ceased on | 20 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Orhan E.
Notified on | 16 September 2016 |
Ceased on | 12 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 488 | 1 301 | 3 052 | 1 253 | 3 646 | 8 212 |
Current Assets | 36 045 | 49 182 | 36 238 | 26 284 | 69 146 | 58 348 |
Debtors | 15 037 | 15 037 | 15 364 | |||
Net Assets Liabilities | 7 771 | 5 783 | 10 530 | 12 626 | -30 156 | -31 276 |
Other Debtors | 15 037 | 15 037 | 15 364 | |||
Property Plant Equipment | 9 178 | 7 342 | 6 734 | 6 061 | 41 802 | 34 208 |
Total Inventories | 18 520 | 32 844 | 33 186 | 25 031 | 50 136 | 50 136 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 295 | 4 131 | 5 319 | 5 992 | 5 689 | 13 283 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 473 | 580 | 40 757 | |||
Amounts Owed To Group Undertakings Participating Interests | 34 538 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 46 733 | 40 037 | ||||
Bank Overdrafts | 2 466 | |||||
Creditors | 37 452 | 50 741 | 32 442 | 19 719 | 94 371 | 83 795 |
Fixed Assets | 9 178 | 7 342 | 6 734 | 6 061 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 295 | 1 836 | 1 188 | 673 | 5 016 | 7 594 |
Net Current Assets Liabilities | -1 407 | -1 559 | 3 796 | 6 565 | -25 225 | -25 447 |
Other Creditors | 34 538 | 50 741 | 26 998 | 17 037 | 73 408 | 72 720 |
Property Plant Equipment Gross Cost | 11 473 | 11 473 | 12 053 | 12 053 | 47 491 | 47 491 |
Taxation Social Security Payable | 2 914 | 2 924 | 200 | 2 082 | -46 | 491 |
Total Assets Less Current Liabilities | 7 771 | 5 783 | 10 530 | 12 626 | 16 577 | 8 761 |
Trade Creditors Trade Payables | 5 244 | 600 | 21 009 | 8 118 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, January 2024 |
gazette | Free Download (1 page) |
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