Afromart Mini Market Ltd in Enfield, EN3 5AZ

Description

Data updated on: 01-11-2023

This business is based in Enfield under the ID 08981029. It was registered in 2014. The headquarters of the company is situated at 178 Hertford Road . The area code for this place is EN3 5AZ. This company's SIC code is 47290: Other retail sale of food in specialised stores. Thu, 31st Mar 2022 is the last time when company accounts were reported.

The firm works in retail industry. Its FHRSID is PI/000155063. It reports to Enfield and its last food inspection was carried out on May 19, 2021 in 178 Hertford Road, London, EN3 5AZ. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

According to the latest data, this particular business is overseen by just one director: Edwin A., who was chosen to lead the company ten years ago.

Edwin A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 050	35 238

Balance Sheet
Cash Bank On Hand		8 024	5 874	3 085
Current Assets	25 703	34 169	31 788	35 072	54 244	82 773	62 280	51 021	56 136
Debtors	6 372	3 814	1 796
Net Assets Liabilities		35 238	45 857	52 480	52 881	57 203	37 648	36 129	49 973
Property Plant Equipment		25 964	21 552	17 557
Total Inventories		22 331	24 118	31 987
Cash Bank In Hand	3 071	8 024
Net Assets Liabilities Including Pension Asset Liability	32 265	35 238
Intangible Fixed Assets	33 084	29 776
Stocks Inventory	16 260	22 331
Tangible Fixed Assets	23 443	25 964

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	2 265	5 238
Shareholder Funds	-37 050	35 238

Other Financial Data
Version Production Software			1	1	1		1	1	1
Accumulated Amortisation Impairment Intangible Assets		3 308	6 616	13 232
Accumulated Depreciation Impairment Property Plant Equipment		10 159	15 102	19 267
Additions Other Than Through Business Combinations Property Plant Equipment			1 156
Administrative Expenses		50 466	70 285
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable		743	1 096
Cost Sales		327 671	331 399
Creditors		23 742	21 317	18 775	19 350	43 752	27 249	15 774	27 774
Disposals Property Plant Equipment			625
Distribution Costs		12 236	6 948
Fixed Assets	56 527	70 529	81 493	81 468	66 734	66 615	72 616	66 882	61 798
Gain Loss On Disposal Assets Income Statement Subtotal			625
Gross Profit Loss		42 837	69 098
Increase From Amortisation Charge For Year Intangible Assets			3 308	6 616
Increase From Depreciation Charge For Year Property Plant Equipment			4 943	4 165
Intangible Assets		29 776	26 468	19 852
Intangible Assets Gross Cost		33 084	33 084	33 084
Investments		14 789	289	44 059
Investments Fixed Assets		14 789	33 473	44 059
Net Current Assets Liabilities	-1 444	10 427	10 471	16 297	34 894	39 021	35 031	35 247	28 362
Number Shares Allotted	30 000	30 000	30 000	30 000
Number Shares Authorised			30 000	30 000
Operating Profit Loss		3 679	12 325
Other Creditors		22 108	19 054
Other Interest Receivable Similar Income Finance Income		37	15
Other Investments Other Than Loans		14 789	289	44 059
Other Operating Income Format1		23 544	20 460
Par Value Share	1	1	1	1
Profit Loss		2 973	10 619
Profit Loss On Ordinary Activities Before Tax		3 716	11 715
Property Plant Equipment Gross Cost		36 123	36 654	36 824
Tax Tax Credit On Profit Or Loss On Ordinary Activities		743	1 096
Total Assets Less Current Liabilities	21 999	80 956	91 964	97 765	101 628	105 636	107 647	102 129	90 160
Trade Creditors Trade Payables		891	1 167
Trade Debtors Trade Receivables		3 814	1 796
Turnover Revenue		370 508	400 497
Creditors Due After One Year	22 818	45 718
Creditors Due Within One Year	27 147	23 742
Intangible Fixed Assets Aggregate Amortisation Impairment		3 308
Intangible Fixed Assets Amortisation Charged In Period		3 308
Intangible Fixed Assets Cost Or Valuation	33 084	33 084
Non-instalment Debts Due After5 Years	27 147	23 742
Other Debtors Due After One Year	6 372	3 814
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Additions	3 100	7 534
Tangible Fixed Assets Cost Or Valuation	28 589	36 123
Tangible Fixed Assets Depreciation	5 146	10 159
Tangible Fixed Assets Depreciation Charged In Period	5 146	5 013

Company staff

Edwin A.

Role: Director

Appointed: 07 April 2014

Latest update: 10 December 2023

People with significant control

Edwin A.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 October 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Afromart Mini Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin A.

Perciss F.

People with significant control

Edwin A.

Accounts Documents

Afromart Mini Market food hygiene ratings

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Suburb

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District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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