Arksey Mini Mart Limited in Rotherham, S60 2LE

Description

Data updated on: 01-11-2023

Arksey Mini Mart is a company located at S60 2LE Rotherham at 21 Hollowgate. This company was formed in 2015 and is registered under reg. no. 09892321. This company has been active on the British market for nine years now and its official status is active. Even though currently it is referred to as Arksey Mini Mart Limited, it was not always so. The company was known as Arksey Po until 2016-02-27, then the name was replaced by Arksey Store. The definitive switch occurred on 2016-06-17. This enterprise's registered with SIC code 47110, that means . Arksey Mini Mart Ltd reported its latest accounts for the period that ended on 2022/11/30. The most recent confirmation statement was submitted on 2022/11/26.

Current directors registered by this firm are as follow: Donna S. appointed seven years ago and Harkamal S. appointed in 2015.

Executives with significant control over the firm are: Donna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harkamal S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Arksey Mini Mart Limited 2016-06-17
Arksey Store Limited 2016-02-27
Arksey Po Limited 2015-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 730	1 046	3 324	7 611	4 506	2 457	36 288
Current Assets	23 249	22 727	24 969	38 473	35 170	33 978	50 208
Debtors	1 499	5 914	405	3 495	2 670	1 077	968
Net Assets Liabilities	605	18 310	31 973	45 440	35 853	39 235	35 924
Other Debtors			405	3 495	2 670	1 077	968
Property Plant Equipment	280 484	283 974	286 713	282 235	278 426	275 192	272 441
Total Inventories	15 020	15 767	21 240	27 367	27 994	30 444	12 952

Other Financial Data
Accrued Liabilities Deferred Income	1 565	3 342	4 920
Accumulated Amortisation Impairment Intangible Assets	2 480	4 960	7 440	9 920	12 400	14 880	17 360
Accumulated Depreciation Impairment Property Plant Equipment	2 441	7 221	12 487	16 965	20 774	24 008	26 759
Average Number Employees During Period	7	12	14	14	14	3	5
Bank Borrowings	23 556	24 995	24 973	12 473	12 473	9 838	9 838
Bank Borrowings Overdrafts	315 540	308 269	247 889	237 402	238 577	231 376	193 202
Corporation Tax Payable		1 945	3 147
Creditors	315 540	308 269	247 889	237 402	238 577	231 376	193 202
Fixed Assets	363 004	364 014	364 273	357 315	351 026	345 312	300 081
Increase From Amortisation Charge For Year Intangible Assets	2 480	2 480	2 480	2 480	2 480	2 480	2 480
Increase From Depreciation Charge For Year Property Plant Equipment	2 441	4 780	5 266	4 478	3 809	3 234	2 751
Intangible Assets	82 520	80 040	77 560	75 080	72 600	70 120	27 640
Intangible Assets Gross Cost	85 000	85 000	85 000	85 000	85 000	85 000	45 000
Merchandise	15 020	15 767	21 240	27 367	27 994	30 444	12 952
Net Current Assets Liabilities	-46 859	-37 435	-84 411	-74 473	-76 596	-74 701	-70 955
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors			75 465	52 023	50 906	34 828	48 241
Other Taxation Social Security Payable	205	5 033	2 122	10 896	15 214	18 047	19 576
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income	1 499	533	405
Property Plant Equipment Gross Cost	282 925	291 195	299 200	299 200	299 200	299 200
Recoverable Value-added Tax		5 381
Total Additions Including From Business Combinations Intangible Assets	85 000
Total Additions Including From Business Combinations Property Plant Equipment	282 925	8 270	8 005
Total Assets Less Current Liabilities	316 145	326 579	279 862	282 842	274 430	270 611	229 126
Trade Creditors Trade Payables	1 483	1 637	566	860	6 435	5 116	2 658
Disposals Intangible Assets							40 000

Company staff

Donna S.

Role: Director

Appointed: 23 October 2017

Latest update: 25 February 2024

Harkamal S.

Role: Director

Appointed: 27 November 2015

Latest update: 25 February 2024

People with significant control

Donna S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harkamal S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Arksey Mini Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Harkamal S.

Donna S.

People with significant control

Donna S.

Harkamal S.

Accounts Documents

Company filings

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