Family Mart Ltd in Leeds, LS7 2BB

Description

Data updated on: 01-11-2023

Registered with number 04724680 twenty one years ago, Family Mart Ltd was set up as a Private Limited Company. The firm's latest office address is Unit 7 Sheepscar Court, Northside Business Park Leeds. The company's classified under the NACE and SIC code 47110: . 31st March 2022 is the last time the company accounts were reported.

The firm works in retail industry. Its FHRSID is 26017. It reports to Redcar and Cleveland and its last food inspection was carried out on April 19, 2018 , 23 High Street, TS12 3DZ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Abid H. is the firm's only director, that was assigned to lead the company in 2003 in April. The limited company had been guided by Rahese K. until twenty one years ago. Additionally, the director's assignments are constantly helped with by a secretary - Saqiba H., who joined the limited company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	121 626	98 399	73 255	79 097	99 555

Balance Sheet
Current Assets	82 915	52 893	50 539	66 010	79 013	76 702	83 990	69 545	91 569	163 675	199 413	211 516
Net Assets Liabilities					99 554	109 642	112 736	100 791	101 045	138 893	194 599	202 350
Cash Bank In Hand	52 374	22 352	24 539	38 944	59 001
Debtors			24 539	38 944
Intangible Fixed Assets	17 648	11 765	5 882
Net Assets Liabilities Including Pension Asset Liability	121 626	98 399	73 255	79 097	99 555
Stocks Inventory	30 541	30 541	26 000	27 066	20 012
Tangible Fixed Assets	34 417	69 255	64 867	60 391	58 788

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	121 625	98 398	73 253	79 095	99 553
Shareholder Funds	121 626	98 399	73 255	79 097	99 555

Other Financial Data
U K V A T Registration Number							4 724 680	4 724 680	4 724 680
Accrued Liabilities Deferred Income					2 450	2 450	1 500	1 500	1 500	1 500	1 700	1 920
Average Number Employees During Period								11	11	6	7	8
Creditors					35 797	28 441	29 296	23 279	41 657	23 642	51 610	65 149
Fixed Assets	52 065	81 020	70 749	60 391	58 788	63 831	59 542	56 025	52 633	50 360	48 496	57 903
Net Current Assets Liabilities	69 561	17 379	2 506	18 706	40 767	48 261	54 694	46 266	49 912	140 033	147 803	146 367
Total Assets Less Current Liabilities	121 626	98 399	73 255	79 097	99 555	112 092	114 236	102 291	102 545	190 393	196 299	204 270
Creditors Due Within One Year	13 354	35 514	48 033	47 304	38 246
Intangible Fixed Assets Aggregate Amortisation Impairment	51 291	57 174	63 057	68 939
Intangible Fixed Assets Amortisation Charged In Period		5 883	5 883	5 882
Intangible Fixed Assets Cost Or Valuation	68 939	68 939	68 939	68 939
Number Shares Allotted		1	2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	2	2	2
Tangible Fixed Assets Additions		40 000			3 093
Tangible Fixed Assets Cost Or Valuation	52 241	92 241	92 241	92 241	95 334
Tangible Fixed Assets Depreciation	17 824	22 986	27 374	31 850	36 546
Tangible Fixed Assets Depreciation Charged In Period		5 162	4 388	4 476	4 696

Company staff

Saqiba H.

Role: Secretary

Appointed: 08 November 2003

Latest update: 1 April 2024

Abid H.

Role: Director

Appointed: 07 April 2003

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Abid H. owns 1/2 or less of company shares. Saqiba H. owns 1/2 or less of company shares.

Abid H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Saqiba H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 30 July 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 July 2015
Annual Accounts 21 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	21 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Family Mart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saqiba H.

Abid H.

Asif F.

Rahese K.

People with significant control

Abid H.

Saqiba H.

Accounts Documents

Family Mart food hygiene ratings

Retailers - other address

Address

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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