Founded in 2014, Rushey Sweet Mart, classified under reg no. 09226370 is an active company. Currently registered at 86 Gipsy Lane LE4 6RE, Leicester the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Naresh J., Nita J.. Of them, Naresh J., Nita J. have been with the company the longest, being appointed on 19 September 2014. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 86 Gipsy Lane |
| Town | Leicester |
| Post code | LE4 6RE |
| Country of origin | United Kingdom |
| Registration Number | 09226370 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 19 September 2014
Position: Director
Appointed: 19 September 2014
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Naresh J. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Naresh J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 611 | 5 721 | 14 167 | |||||
| Balance Sheet | ||||||||
| Current Assets | 18 829 | 30 419 | 50 290 | 35 298 | 45 912 | 58 623 | 89 772 | 123 270 |
| Net Assets Liabilities | 14 167 | 8 386 | 14 326 | 5 471 | 6 602 | 19 317 | ||
| Cash Bank In Hand | 11 063 | 17 816 | ||||||
| Debtors | 2 600 | 2 112 | ||||||
| Intangible Fixed Assets | 18 000 | 16 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 611 | 5 721 | 14 167 | |||||
| Stocks Inventory | 5 166 | 10 491 | ||||||
| Tangible Fixed Assets | 8 643 | 13 226 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 511 | 5 621 | ||||||
| Shareholder Funds | 611 | 5 721 | 14 167 | |||||
| Other | ||||||||
| Average Number Employees During Period | 20 | 20 | 20 | 19 | 20 | |||
| Creditors | 68 749 | 60 479 | 68 875 | 85 038 | 110 518 | 126 048 | ||
| Fixed Assets | 26 643 | 29 226 | 35 871 | 37 705 | 43 456 | 37 489 | 32 356 | 26 340 |
| Net Current Assets Liabilities | -25 729 | -22 028 | -18 459 | 25 181 | 22 963 | 26 415 | 20 746 | 2 778 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 245 | 4 138 | 6 167 | 5 603 | 5 008 | 4 245 | ||
| Total Assets Less Current Liabilities | 914 | 7 198 | 17 412 | 12 524 | 20 493 | 11 074 | 11 610 | 23 562 |
| Creditors Due Within One Year | 44 558 | 52 447 | 68 749 | |||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 303 | 1 477 | 3 245 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 168 | 6 917 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 168 | 17 085 | ||||||
| Tangible Fixed Assets Depreciation | 1 525 | 3 859 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 525 | 2 334 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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