Founded in 2014, V Kent Minimart, classified under reg no. 09080060 is an active company. Currently registered at 107 Victoria Street ME7 1EL, Gillingham the company has been in the business for 10 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2022-06-29.
The company has 2 directors, namely Piratheepan K., Sujitha P.. Of them, Sujitha P. has been with the company the longest, being appointed on 10 June 2014 and Piratheepan K. has been with the company for the least time - from 5 July 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Victoria Street |
| Town | Gillingham |
| Post code | ME7 1EL |
| Country of origin | United Kingdom |
| Registration Number | 09080060 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (42 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 05 July 2017
Position: Director
Appointed: 10 June 2014
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Piratheepan K. The abovementioned PSC has significiant influence or control over this company,.
Piratheepan K.
| Notified on | 9 June 2017 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | 85 | 428 | 10 649 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 64 397 | 41 962 | 13 647 | 48 474 | 33 017 | 35 828 | |||
| Current Assets | 63 087 | 150 510 | 144 547 | 161 192 | 158 837 | 206 644 | 193 207 | 197 978 | 214 759 |
| Net Assets Liabilities | 10 649 | 16 924 | 24 171 | 17 311 | 12 305 | 15 574 | 43 052 | ||
| Property Plant Equipment | 1 241 | 1 018 | 835 | 685 | 5 757 | 4 721 | |||
| Total Inventories | 80 150 | 119 230 | 145 190 | 158 170 | 160 190 | 162 150 | |||
| Cash Bank In Hand | 11 837 | 90 330 | 64 397 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 | 428 | 10 649 | ||||||
| Stocks Inventory | 51 250 | 60 180 | 80 150 | ||||||
| Tangible Fixed Assets | 1 845 | 1 513 | 1 241 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 84 | 427 | 10 648 | ||||||
| Shareholder Funds | 85 | 428 | 10 649 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 009 | 1 232 | 1 415 | 1 565 | 2 829 | 3 865 | |||
| Average Number Employees During Period | 8 | 8 | 12 | 11 | 9 | ||||
| Creditors | 64 877 | 75 314 | 72 149 | 31 746 | 40 450 | 68 644 | 87 517 | ||
| Fixed Assets | 1 845 | 1 513 | 1 241 | 1 018 | 835 | 685 | 5 757 | 4 721 | 9 517 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 183 | 1 264 | 1 036 | |||||
| Net Current Assets Liabilities | -1 760 | 81 878 | 79 670 | 85 878 | 86 688 | 174 898 | 152 757 | 129 334 | 127 242 |
| Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 2 250 | 8 586 | 8 586 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 336 | ||||||||
| Total Assets Less Current Liabilities | 85 | 83 391 | 80 911 | 86 896 | 87 523 | 175 583 | 158 514 | 134 055 | 136 759 |
| Creditors Due After One Year | 82 963 | 70 262 | |||||||
| Creditors Due Within One Year | 64 847 | 68 632 | 64 877 | ||||||
| Tangible Fixed Assets Additions | 2 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | 2 250 | |||||||
| Tangible Fixed Assets Depreciation | 405 | 737 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | 332 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-29 filed on: 29th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy