Founded in 2016, Sabina Mini Market, classified under reg no. 10240212 is an active company. Currently registered at 2 Tivoli Crescent BN1 5ND, Brighton the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Awarah S., appointed on 20 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Tivoli Crescent |
| Town | Brighton |
| Post code | BN1 5ND |
| Country of origin | United Kingdom |
| Registration Number | 10240212 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Awarah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Awarah S.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -979 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 169 | 3 312 | 28 494 | 62 397 | |||
| Current Assets | 13 686 | 25 060 | 44 865 | 60 418 | 98 815 | 106 506 | 158 647 |
| Debtors | 3 816 | 3 753 | 2 513 | 2 500 | |||
| Net Assets Liabilities | 979 | 3 559 | 8 782 | 12 226 | -10 498 | -96 880 | -71 147 |
| Other Debtors | 3 713 | 3 753 | 2 500 | 2 500 | |||
| Property Plant Equipment | 1 649 | 4 755 | 3 804 | 2 619 | |||
| Total Inventories | 48 250 | 91 750 | 91 750 | 93 750 | |||
| Net Assets Liabilities Including Pension Asset Liability | -979 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -979 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 257 | 21 676 | 27 095 | 27 095 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 392 | 1 722 | 2 673 | 3 858 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 436 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
| Bank Borrowings | 50 000 | 50 000 | 49 481 | 48 228 | |||
| Creditors | 44 838 | 52 812 | 71 582 | 36 219 | 69 487 | 173 798 | 184 185 |
| Fixed Assets | 29 314 | 23 451 | 18 318 | 12 487 | 10 174 | 3 804 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 419 | 5 419 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 951 | 1 185 | ||||
| Intangible Assets | 10 838 | 5 419 | |||||
| Intangible Assets Gross Cost | 27 095 | 27 095 | 27 095 | 27 095 | |||
| Net Current Assets Liabilities | -30 293 | 26 885 | 26 225 | 25 412 | 29 328 | -41 554 | -25 538 |
| Other Creditors | 21 153 | 63 609 | 173 326 | 188 867 | |||
| Property Plant Equipment Gross Cost | 3 041 | 6 477 | 6 477 | 6 477 | |||
| Taxation Social Security Payable | 3 278 | 4 214 | 696 | -3 764 | |||
| Total Assets Less Current Liabilities | -979 | 3 434 | 5 969 | 37 899 | 39 502 | -47 399 | -22 919 |
| Trade Creditors Trade Payables | 4 517 | 1 664 | 3 259 | -918 | |||
| Trade Debtors Trade Receivables | 103 | 13 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 125 | 875 | 125 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 859 | 867 | 492 | 1 213 | |||
| Creditors Due Within One Year | 44 838 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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