A3 Mart Ltd in Mitcham, CR4 1XB

Description

Data updated on: 01-11-2023

A3 Mart Ltd can be reached at 64 Brecon Close, in Mitcham. The area code is CR4 1XB. A3 Mart has existed on the market since it was established in 2013. The registered no. is 08417595. This enterprise's SIC code is 47110 - . A3 Mart Limited released its latest accounts for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-02-25.

Kamalavathy K. is this firm's single managing director, that was formally appointed in 2013 in February. This company had been directed by Premananthan H. until December 2017.

Kamalavathy K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 448	-10 695	-14 321

Balance Sheet
Current Assets	54 481	52 644	51 644	57 351	60 107	69 836	85 045	106 501	102 005	84 470
Net Assets Liabilities			-14 321	18 430	8 488	5 702	7 554	12 272	13 174	6 877
Cash Bank In Hand	3 201	1 294	1 644
Net Assets Liabilities Including Pension Asset Liability	-7 448	-10 695	-14 321
Stocks Inventory	51 280	51 350	50 000
Tangible Fixed Assets	16 873	17 163	17 063

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 548	-10 795	-14 421
Shareholder Funds	-7 448	-10 695	-14 321

Other Financial Data
Creditors			83 028	86 631	90 608	82 185	92 293	56 366	56 018	48 027
Depreciation Amortisation Impairment Expense			6 282	6 212
Fixed Assets	16 873	17 163	17 063	10 850	22 013	98 051	94 802	92 137	90 936	83 780
Net Current Assets Liabilities	-24 321	-27 858	-31 384	29 280	30 501	12 349	7 248	50 135	45 987	36 443
Other Operating Expenses Format2			57 576	53 106
Other Operating Income Format2			8 025	11 159
Profit Loss			-3 624	-4 109
Raw Materials Consumables Used			579 675	529 260
Staff Costs Employee Benefits Expense			33 764	44 529
Total Assets Less Current Liabilities	-7 448	-10 695	-14 321	18 430	8 488	85 702	87 554	142 272	136 923	120 223
Turnover Revenue			665 648	617 839
Average Number Employees During Period						4	4	4	3	3
Creditors Due Within One Year	78 802	80 502	83 028
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 126	3 127	6 182
Tangible Fixed Assets Cost Or Valuation	21 126	24 253	30 435
Tangible Fixed Assets Depreciation	4 253	7 090	13 372
Tangible Fixed Assets Depreciation Charged In Period	4 253	2 837	6 282

Company staff

Kamalavathy K.

Role: Director

Appointed: 25 February 2013

Latest update: 18 March 2024

People with significant control

Kamalavathy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

A3 Mart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamalavathy K.

Premananthan H.

People with significant control

Kamalavathy K.

Accounts Documents

Company filings

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