Kerai Mini Market Ltd in Manchester, M35 9LQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Kerai Mini Market Ltd. The firm was originally established 5 years ago and was registered under 12091483 as its registration number. This particular office of the company is registered in Manchester. You can reach them at 54-56 Westminster Road, Failsworth. The firm's registered with SIC code 47110 which stands for . The firm's most recent annual accounts detail the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-07-07.

Bharti K. and Mahesh K. are the enterprise's directors and have been working on the company success since July 2019.

Executives who control the firm include: Mahesh K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bharti K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	103 534	51 925	20 969
Current Assets	171 752	109 889	86 216
Debtors	5 000	5 000	5 000
Net Assets Liabilities	1 032	2 976	1 558
Other Debtors	5 000	5 000	5 000
Property Plant Equipment	5 685	11 508	9 416
Total Inventories	63 218	52 964	60 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	1 248	3 808	5 900
Average Number Employees During Period	4	6	6
Bank Borrowings Overdrafts	125 818	110 056	82 825
Creditors	163 553	112 830	91 577
Dividends Paid	37 000	35 000
Fixed Assets	62 685	68 508	63 416
Increase From Amortisation Charge For Year Intangible Assets	3 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 248	2 560	2 092
Intangible Assets	57 000	57 000	54 000
Intangible Assets Gross Cost	60 000	60 000
Net Current Assets Liabilities	101 900	47 298	29 719
Number Shares Issued Fully Paid		100	100
Other Creditors	37 735	2 774	8 752
Other Taxation Social Security Payable	11 054	10 749	18 139
Par Value Share		1	1
Profit Loss	37 932	36 944
Property Plant Equipment Gross Cost	6 933	15 316
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Additions Including From Business Combinations Property Plant Equipment	6 933	8 383
Total Assets Less Current Liabilities	164 585	115 806	93 135
Trade Creditors Trade Payables	56 798	49 442	35 838

Company staff

Bharti K.

Role: Director

Appointed: 08 July 2019

Latest update: 26 February 2024

Mahesh K.

Role: Director

Appointed: 08 July 2019

Latest update: 26 February 2024

People with significant control

Mahesh K.

Notified on 8 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bharti K.

Notified on 8 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	08 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kerai Mini Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharti K.

Mahesh K.

People with significant control

Mahesh K.

Bharti K.

Accounts Documents

Company filings

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