Hermitage Mini Market Limited in London, N4 1LY

Description

Data updated on: 01-11-2023

Hermitage Mini Market Limited has been prospering on the British market for at least eight years. Registered with number 10445220 in the year 2016, it is registered at 24 Hermitage Road, London N4 1LY. This enterprise's principal business activity number is 47110 - . The latest filed accounts documents cover the period up to 30th August 2022 and the latest annual confirmation statement was filed on 24th October 2022.

Right now, this particular company is directed by 1 managing director: Imam B., who was assigned this position in October 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-08-31	2022-08-30
Currency

Balance Sheet
Cash Bank On Hand	1 219	904	1 238	37 687	8 540	1 329
Current Assets	25 620	28 945	28 778	76 987	51 790	55 899
Net Assets Liabilities	1 543	2 765	4 637	7 532	2 870	3 348
Property Plant Equipment	200	149	99	48	1	11 280
Total Inventories	20 750	26 000	25 250	39 300	43 250	54 570
Debtors	3 651	2 041	2 290

Other Financial Data
Accrued Liabilities						450
Accumulated Depreciation Impairment Property Plant Equipment	51	102	152	203	250	971
Additions Other Than Through Business Combinations Property Plant Equipment						12 000
Average Number Employees During Period	2	3	3	3	3	2
Bank Borrowings					46 250	31 494
Bank Borrowings Overdrafts				49 000	46 250	10 000
Creditors	10 500	10 500	8 000	57 000	46 250	32 337
Increase From Depreciation Charge For Year Property Plant Equipment	51	51	50	51	47	721
Loans From Directors						18 742
Net Current Assets Liabilities	11 843	13 116	12 538	64 484	49 119	23 562
Nominal Value Allotted Share Capital					1 000	1 000
Number Shares Allotted						1 000
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	251	251	251	251	251	12 251
Taxation Social Security Payable					1 180	1 712
Total Assets Less Current Liabilities	12 043	13 265	12 637	64 532	49 120	34 842
Value-added Tax Payable					1 491	1 433
Corporation Tax Payable	83	299	451	1 153	1 180
Merchandise	20 750	26 000	25 250	39 300	43 250
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue	1 000
Other Creditors	750
Profit Loss	543	1 222	1 872	2 895	-4 662
Recoverable Value-added Tax	3 651	2 041	2 290
Total Additions Including From Business Combinations Property Plant Equipment	251
Trade Creditors Trade Payables	12 944	15 530	15 789	8 779

Company staff

Imam B.

Role: Director

Appointed: 25 October 2016

Latest update: 14 December 2023

People with significant control

Imam B.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	25 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Hermitage Mini Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imam B.

People with significant control

Imam B.

Accounts Documents

Company filings

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