Clapton Mini Market Limited, E5 9QB

Description

Data updated on: 01-11-2023

This Clapton Mini Market Limited company has been operating in this business field for at least seventeen years, having launched in 2007. Registered with number 06169773, Clapton Mini Market is a Private Limited Company with office in 33 Lea Bridge Road, Upper Clapton E5 9QB. This business's SIC code is 47110 which means . The company's most recent financial reports were submitted for the period up to February 28, 2023 and the most current annual confirmation statement was submitted on April 12, 2023.

This company has a solitary director at the moment supervising this specific business, specifically Sukru C. who has been executing the director's responsibilities since 2007-03-19.

Sukru C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 715	976	-6 719

Balance Sheet
Cash Bank On Hand						2 860	9 330	41 439	50 590	44 209	26 115	1 484
Current Assets	15 792	20 745	30 212	48 640	58 250	61 110	67 580	101 489	110 610	76 409	38 315	13 684
Net Assets Liabilities					1 070	4 822	6 937	12 147	20 261	-14 765	-52 859	-56 907
Property Plant Equipment					13 634	11 179	6 823	5 596	4 589	3 762	3 762	3 762
Total Inventories					58 250	58 250	58 250	60 050	60 050	32 200	12 200	12 200
Cash Bank In Hand	592	1 245	3 312	640
Net Assets Liabilities Including Pension Asset Liability	-2 715	976	-6 719	-2 201	1 070
Stocks Inventory	15 200	19 500	26 900	48 000	58 250
Tangible Fixed Assets	5 865	5 173	17 350	16 626	13 634

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 717	974	-6 721	-2 203	1 068
Shareholder Funds	-2 715	976	-6 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 903	21 358	21 464	22 691	23 698	24 525	24 525	24 525
Average Number Employees During Period									2	2	2	2
Bank Overdrafts					3 346
Creditors					70 814	67 467	67 466	94 938	94 938	94 936	94 936	74 353
Increase From Depreciation Charge For Year Property Plant Equipment						2 455	2 013	1 227	1 007	827
Net Current Assets Liabilities	15 420	19 803	24 484	44 140	-12 564	-6 357	114	6 551	14 155	-18 527	-56 621	-60 669
Other Creditors					62 968	62 967	62 966	62 968	62 968	62 966	62 966	62 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 907
Other Disposals Property Plant Equipment							4 250
Property Plant Equipment Gross Cost					32 537	32 537	28 287	28 287	28 287	28 287	28 287	28 287
Trade Creditors Trade Payables					4 500	4 500	4 500	31 970	31 970	31 970	31 970	11 387
Net Consideration Paid For Own Shares			2
Number Own Shares Purchased			2
Administrative Expenses		25 920	31 853
Capital Employed			-6 719	-2 201	1 070
Corporation Tax Due Within One Year		204
Cost Sales		35 759	42 206
Creditors Due After One Year	24 000	24 000	48 553	62 967
Creditors Due Within One Year	372	942	5 728	4 500	70 814
Depreciation Impairment Reversal Tangible Fixed Assets		1 292	1 348
Gross Profit Loss		25 035	20 148
Operating Profit Loss		3 895	-7 695
Other Creditors After One Year		24 000	48 553
Other Operating Income		4 780	4 010
Par Value Share			1	1	1
Profit Loss For Period		3 691	-7 695
Profit Loss On Ordinary Activities Before Tax		3 895	-7 695
Fixed Assets	5 865	5 173
Tangible Fixed Assets Additions		600	13 525	1 993
Tangible Fixed Assets Cost Or Valuation	16 419	17 019	30 544	32 537	32 537
Tangible Fixed Assets Depreciation	10 554	11 846	13 194	15 911	18 903
Tangible Fixed Assets Depreciation Charged In Period		1 292	1 348	2 717	2 992
Total Assets Less Current Liabilities	21 285	24 976	41 834	60 766
Share Capital Allotted Called Up Paid		2	2	2	2
Tax On Profit Or Loss On Ordinary Activities		204
Trade Creditors Within One Year		738	5 728
Turnover Gross Operating Revenue		60 794	62 354
U K Current Corporation Tax		204

Company staff

Sukru C.

Role: Director

Appointed: 19 March 2007

Latest update: 15 March 2024

People with significant control

Sukru C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 April 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Clapton Mini Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukru C.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Sukru C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies