Furrow's Mini Mart Limited in Edgware, HA8 5QZ

Description

Data updated on: 04-08-2023

Registered as 11315517 6 years ago, Furrow's Mini Mart Limited had been a private limited company until 2023-06-20 - the time it was officially closed. The business latest registration address was 164 Mollison Way, Edgware.

This limited company was administered by one managing director: Sunilkumar G. who was presiding over it from 2018-04-18 to the date it was dissolved on 2023-06-20.

Executives who had significant control over the firm were: Sunilkumar G. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sonia G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 195	16 841	23 929	100
Current Assets	34 626	38 845	45 583	100
Debtors	6 142	7 491	6 673
Net Assets Liabilities	-6 229	-1 195	3 319	-685
Other Debtors	6 142	6 181	6 200
Property Plant Equipment	17 078	13 662	10 929
Total Inventories	20 289	14 513	14 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 269	7 685	10 418
Average Number Employees During Period	1	1	1	1
Creditors	63 622	61 968	60 314	785
Fixed Assets	30 578	27 162	24 429
Increase From Depreciation Charge For Year Property Plant Equipment	4 269	3 416	2 733	2 185
Intangible Assets	13 500	13 500	13 500
Intangible Assets Gross Cost	13 500	13 500	13 500
Net Current Assets Liabilities	26 815	33 611	39 204	-685
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	63 622	61 968	60 314	785
Other Taxation Social Security Payable	1 582	1 918	2 641
Par Value Share	1	1	1	1
Profit Loss	-6 329	5 034	4 514	-4 004
Property Plant Equipment Gross Cost	21 347	21 347	21 347
Total Additions Including From Business Combinations Intangible Assets	13 500
Total Additions Including From Business Combinations Property Plant Equipment	21 347
Total Assets Less Current Liabilities	57 393	60 773	63 633	-685
Trade Creditors Trade Payables	2 770	2 316	948
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 603
Disposals Intangible Assets				13 500
Disposals Property Plant Equipment				21 347
Provisions	-142	-181	-200
Trade Debtors Trade Receivables		1 310	473

Company staff

Sunilkumar G.

Role: Director

Appointed: 18 April 2018

Latest update: 30 December 2023

People with significant control

Sunilkumar G.

Notified on 18 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sonia G.

Notified on 18 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2023
Confirmation statement last made up date	17 April 2022

Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Furrow's Mini Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunilkumar G.

People with significant control

Sunilkumar G.

Sonia G.

Accounts Documents

Company filings

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