M-mart Limited in Watford, WD17 2QN

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of M-mart Limited, a company which is situated at 55 Queens Road, , Watford. That would make 9 years M-mart has existed in the United Kingdom, as the company was established on 2015-06-20. The company's registered no. is 09649122 and its zip code is WD17 2QN. This enterprise's Standard Industrial Classification Code is 47110: . Thu, 30th Jun 2022 is the last time company accounts were reported.

We have 1 director this particular moment managing this specific company, specifically Surjit M. who has been executing the director's assignments since 2015-06-20. The company had been directed by Jasbeer G. until 6 years ago.

Executives who control the firm include: Viljit M. owns 1/2 or less of company shares. Surjit M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 044

Balance Sheet
Current Assets	63 297	109 899	105 456	82 344	177 716	311 743	298 735	187 040
Net Assets Liabilities		37 879	52 767	86 166	126 922	124 699	130 765	92 932
Cash Bank In Hand	3 531
Intangible Fixed Assets	55 000
Net Assets Liabilities Including Pension Asset Liability	7 044
Stocks Inventory	59 766
Tangible Fixed Assets	20 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	7 034
Shareholder Funds	7 044

Other Financial Data
Accrued Liabilities Deferred Income					25 000
Average Number Employees During Period			-4	-3	-4	-5	-5	-5
Creditors		143 020	120 489	61 418	88 986	16 563	8 798	5 861
Depreciation Amortisation Impairment Expense		4 000
Fixed Assets	75 000	71 000	67 800	65 240	63 192	63 834	62 643	61 395
Net Current Assets Liabilities	-67 956	33 121	15 033	20 926	88 730	295 180	289 937	181 179
Profit Loss		30 835
Raw Materials Consumables Used		607 477
Staff Costs Employee Benefits Expense		28 107
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 688
Total Assets Less Current Liabilities	7 044	37 879	52 767	86 166	151 922	359 014	352 580	242 574
Turnover Revenue		731 278
Creditors Due Within One Year	131 253
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Cost Or Valuation	55 000
Tangible Fixed Assets Additions	25 000
Tangible Fixed Assets Cost Or Valuation	25 000
Tangible Fixed Assets Depreciation	5 000
Tangible Fixed Assets Depreciation Charged In Period	5 000

Company staff

Surjit M.

Role: Director

Appointed: 20 June 2015

Latest update: 27 February 2024

People with significant control

Viljit M.

Notified on 10 November 2022

Nature of control:

1/2 or less of shares

Surjit M.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-06-20
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

M-mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surjit M.

Jasbeer G.

People with significant control

Viljit M.

Surjit M.

Accounts Documents

Company filings

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