Hinde Street Mini Market Limited in Sheffield, S4 8GU

Description

Data updated on: 01-11-2023

Hinde Street Mini Market Limited may be gotten hold of in 131 Page Hall Road, in Sheffield. The zip code is S4 8GU. Hinde Street Mini Market has been on the market for 9 years. The reg. no. is 09398212. The enterprise's principal business activity number is 56290 meaning Other food services. Hinde Street Mini Market Ltd released its latest accounts for the period that ended on 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-04.

There seems to be just one director at the current moment leading this limited company, namely Yaser A. who has been carrying out the director's obligations for 9 years.

Yase A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-4 322

Balance Sheet
Cash Bank On Hand		1 226	55	2 464	399	108	1 616	1 863
Current Assets	11 506	12 386	11 073	18 017	17 198	10 768	11 126	11 373
Debtors	213	160	18	4 553	649	1 150
Net Assets Liabilities					6 086	43 521	29 962	28 059
Property Plant Equipment	12 848	10 278	8 223	23 379	18 703	14 962	11 970	9 576
Total Inventories		11 000	11 000	11 000	15 000	9 510	9 510	9 510
Other Debtors		160	18	4 553	649
Cash Bank In Hand	293
Net Assets Liabilities Including Pension Asset Liability	-4 322
Stocks Inventory	11 000
Tangible Fixed Assets	12 848

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 422
Shareholder Funds	-4 322

Other Financial Data
Version Production Software						1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	3 212	5 782	7 837	13 681	18 357	22 098	25 090	27 484
Average Number Employees During Period		4	6	7	8	8	8	8
Creditors		30 251	28 415	46 323	41 987	166	1 741	2 223
Fixed Assets	12 848				18 703	14 962	11 970	9 576
Increase From Depreciation Charge For Year Property Plant Equipment		2 570	2 055	5 844	4 676	3 741	2 992	2 394
Net Current Assets Liabilities	-17 170	-17 865	-17 342	-28 306	-24 789	10 602	9 385	9 150
Property Plant Equipment Gross Cost	16 060	16 060	16 060	37 060	37 060	37 060	37 060	37 060
Total Assets Less Current Liabilities	-4 322	-7 587	-9 119	-4 927	-6 086	25 564	21 355	18 726
Other Creditors		28 471	27 352	46 323	41 987
Other Taxation Social Security Payable		1 780	1 063
Total Additions Including From Business Combinations Property Plant Equipment				21 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 150
Creditors Due Within One Year	28 676
Number Shares Allotted	100
Par Value Share	100
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions	16 060
Tangible Fixed Assets Cost Or Valuation	16 060
Tangible Fixed Assets Depreciation	3 212
Tangible Fixed Assets Depreciation Charged In Period	3 212

Company staff

Yaser A.

Role: Director

Appointed: 20 January 2015

Latest update: 2 March 2024

People with significant control

Yase A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Hinde Street Mini Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaser A.

People with significant control

Yase A.

Accounts Documents

Company filings

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