Ashani Broadoak Mini Market Ltd in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

Ashani Broadoak Mini Market is a business located at OL1 1TE Oldham at 139-143 Union Street. The company has been in existence since 2012 and is registered under the registration number 08135542. The company has been actively competing on the UK market for twelve years now and the last known state is active - proposal to strike off. It 's been eleven years from the moment Ashani Broadoak Mini Market Ltd is no longer featured under the name L & J Plumbing And Heating Services. This firm's registered with SIC code 47190 which stands for Other retail sale in non-specialised stores. Sun, 29th Jul 2018 is the last time company accounts were filed.

Anju P. is this enterprise's individual managing director, that was selected to lead the company eleven years ago. This company had been guided by Brian D. till 2013-01-01. Furthermore another director, specifically Jonathan M. quit eleven years ago.

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

Previous company's names
Ashani Broadoak Mini Market Ltd 2013-03-05
L & J Plumbing And Heating Services Ltd 2012-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-29
Currency
Net Worth	100	552	27 996	46 622

Balance Sheet
Cash Bank On Hand				100	5 983
Current Assets	100	25 677	41 313	29 189	40 280	39 891
Net Assets Liabilities				46 622	47 508	54 115
Property Plant Equipment				27 133	56 300
Total Inventories				29 089	31 654
Cash Bank In Hand	100	4 056	3 975	100
Debtors		253	244
Intangible Fixed Assets		34 200	32 400	30 600
Net Assets Liabilities Including Pension Asset Liability	100	552	27 996	46 622
Stocks Inventory		21 368	37 094	29 089
Tangible Fixed Assets		13 394	17 277	27 133

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		452	27 896	46 522
Shareholder Funds	100	552	27 996	46 622

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 400	7 200
Accumulated Depreciation Impairment Property Plant Equipment				11 451	21 387
Additions Other Than Through Business Combinations Property Plant Equipment					39 103
Average Number Employees During Period				8	8
Bank Overdrafts				3 977	5 196
Creditors				40 300	77 872	63 530
Fixed Assets		47 594	49 677	57 733	85 100	77 754
Increase From Amortisation Charge For Year Intangible Assets					1 800
Increase From Depreciation Charge For Year Property Plant Equipment					9 936
Intangible Assets				30 600	28 800
Intangible Assets Gross Cost				36 000	36 000
Net Current Assets Liabilities	100	-54 042	-21 681	-11 111	-37 592	-23 639
Other Creditors				25 733	65 658
Property Plant Equipment Gross Cost				38 584	77 687
Taxation Social Security Payable				8 626	1 382
Total Assets Less Current Liabilities	100	552	27 996	46 622	47 508	54 115
Trade Creditors Trade Payables				1 964	5 636
Creditors Due Within One Year		72 719	62 994	40 300
Intangible Fixed Assets Additions		36 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation		36 000	36 000	36 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		17 008	6 931	14 645
Tangible Fixed Assets Cost Or Valuation		17 008	23 939	38 584
Tangible Fixed Assets Depreciation		3 614	6 662	11 451
Tangible Fixed Assets Depreciation Charged In Period		3 614	3 048	4 789

Company staff

Anju P.

Role: Director

Appointed: 01 January 2013

Latest update: 24 January 2024

People with significant control

Anju P.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 July 2020
Account last made up date	29 July 2018
Confirmation statement next due date	23 July 2023
Confirmation statement last made up date	09 July 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	29 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Ashani Broadoak Mini Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anju P.

Brian D.

Jonathan M.

People with significant control

Anju P.

Accounts Documents

Company filings

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