J S K Minimart Ltd, HU5 3LS

Description

Data updated on: 01-11-2023

J S K Minimart came into being in 2003 as a company enlisted under no 04939599, located at HU5 3LS Hull at 203 Belvoir Street. The company has been in business for twenty one years and its current state is active. The company's SIC code is 47110 which means . The business latest financial reports describe the period up to September 30, 2022 and the latest confirmation statement was submitted on October 21, 2022.

The firm works in retail industry. Its FHRSID is 20602. It reports to Hull City and its last food inspection was carried out on 2020-02-12 , Hull, HU5 3QG. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

Since 2003-10-21, this specific firm has only been supervised by one director: Kulasegaram J. who has been controlling it for twenty one years. To provide support to the directors, the firm has been utilizing the expertise of Sasireka J. as a secretary since the appointment on 2003-10-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	89 457	205 783	235 506	280 291	251 680	250 049	263 728

Balance Sheet
Cash Bank On Hand										27 560	48 628	1 875
Current Assets	63 938	80 846	114 663	151 800	148 082	124 309	90 399	86 879	91 212	112 973	137 464	105 014
Debtors	2 360	4 204	4 294	106	17 619	3 894				4 362	7 785	22 088
Net Assets Liabilities							263 728	277 031	294 901	283 573	324 148	340 942
Other Debtors										4 362	7 785	22 088
Property Plant Equipment										116 546	110 933	106 206
Total Inventories										81 051	81 051	81 051
Cash Bank In Hand	21 583	11 647	20 374	21 699	21 702	17 729
Intangible Fixed Assets	78 000	78 000	60 000	42 000	24 000	6 000
Net Assets Liabilities Including Pension Asset Liability	89 457	205 783	235 506	280 291	251 680	250 049	263 728
Stocks Inventory	39 995	64 995	89 995	129 995	108 761	102 686
Tangible Fixed Assets	59 452	121 456	153 731	141 488	126 776	120 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 357	205 683	235 406	280 191	251 580	249 949
Shareholder Funds	89 457	205 783	235 506	280 291	251 680	250 049	263 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										174 091	179 704	184 431
Average Number Employees During Period								10	10	10	16	7
Bank Borrowings										105 955	78 141	67 734
Bank Overdrafts										50 000	50 000	20 787
Creditors							56 831	82 549	60 029	79 991	86 108	42 544
Fixed Assets	137 452	199 456	213 731	183 488	310 776	286 426	350 326	371 160	363 218	356 546	350 933	346 206
Increase From Depreciation Charge For Year Property Plant Equipment											5 613	4 727
Investments Fixed Assets					160 000	160 000				240 000	240 000	240 000
Net Current Assets Liabilities	28 066	67 959	69 005	123 534	83 285	57 865	33 568	4 330	31 183	32 982	51 356	62 470
Other Investments Other Than Loans										240 000	240 000	240 000
Property Plant Equipment Gross Cost										290 637	290 637	290 637
Taxation Social Security Payable										28 641	34 758	20 407
Total Assets Less Current Liabilities	165 518	267 415	282 736	312 612	394 061	344 291	383 894	375 490	394 401	389 528	402 289	408 676
Trade Creditors Trade Payables										1 350	1 350	1 350
Creditors Due After One Year	76 061	61 632	47 230	32 321	142 381	94 242	120 166
Creditors Due Within One Year	35 872	12 887	45 658	28 266	64 797	66 444	56 831
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	30 000	48 000	66 000	84 000
Intangible Fixed Assets Amortisation Charged In Period			18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets Additions		86 193	52 648	5 452		6 950
Tangible Fixed Assets Cost Or Valuation	107 894	194 087	246 735	252 187	252 187	259 137
Tangible Fixed Assets Depreciation	48 442	72 631	93 004	110 699	125 411	138 711
Tangible Fixed Assets Depreciation Charged In Period		24 189	20 373	17 695	14 712	13 300

Company staff

Sasireka J.

Role: Secretary

Appointed: 21 October 2003

Latest update: 8 March 2024

Kulasegaram J.

Role: Director

Appointed: 21 October 2003

Latest update: 8 March 2024

People with significant control

Kulasegaram J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Kulasegaram J.

Notified on 20 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 April 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

J S K Minimart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasireka J.

Kulasegaram J.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Kulasegaram J.

Accounts Documents

Premier food hygiene ratings

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Food rating: 4

Hygiene

Structural

Confidence in Management

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