Mama Mia Convenience Store Ltd in Leeds, LS9 7BD

Description

Data updated on: 01-11-2023

Mama Mia Convenience Store Ltd was set up as Private Limited Company, registered in 274 Harehills Lane in Leeds. The headquarters' post code is LS9 7BD. This business has been operating since 2016. Its reg. no. is 10499293. This business's Standard Industrial Classification Code is 47810: . Its latest accounts detail the period up to Tuesday 30th November 2021 and the most current confirmation statement was released on Friday 25th November 2022.

According to the official data, the following firm is administered by a solitary managing director: Ali M., who was assigned to lead the company 8 years ago. Since 2020-05-27 Aram M., had been functioning as a director for this specific firm till the resignation in 2021.

Ali M. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	525	4 465	9 297	23 843	2 383
Current Assets	14 805	18 946	24 923	54 198	39 933
Net Assets Liabilities	7 091	7 090	7 779	4 933	741
Property Plant Equipment	7 090	5 672	4 538	8 596	17 197
Total Inventories	14 280	14 481	15 626	30 355	37 550

Other Financial Data
Accrued Liabilities Deferred Income	801	428	601	600	600
Accumulated Depreciation Impairment Property Plant Equipment	1 772	3 190	4 324	6 474	10 773
Average Number Employees During Period		2	2	3	3
Bank Borrowings Overdrafts				50 000	50 000
Corporation Tax Payable		333	1 933	1 899
Creditors	14 804	17 528	21 682	7 861	6 389
Dividends Paid On Shares			5 000	15 000
Finished Goods Goods For Resale	14 280	14 481	15 626	30 355	37 550
Fixed Assets	7 090	5 672	4 538	8 596	17 197
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 772	1 418	1 134	2 150	2 580
Increase From Depreciation Charge For Year Property Plant Equipment	1 772	1 418	1 134	2 150	4 299
Net Current Assets Liabilities	1	1 418	3 241	46 337	33 544
Other Creditors	8 861	9 111	10 311	318	420
Other Taxation Social Security Payable	-329	1 764	2 945	2 748	3 073
Property Plant Equipment Gross Cost	8 862	8 862	8 862	15 070	27 970
Total Additions Including From Business Combinations Property Plant Equipment	8 862			6 208	12 900
Total Assets Less Current Liabilities	7 091	7 090	7 779	54 933	50 741
Trade Creditors Trade Payables	5 471	5 892	5 892	2 296	2 296

Company staff

Ali M.

Role: Director

Appointed: 28 November 2016

Latest update: 7 March 2024

People with significant control

Ali M.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Mama Mia Convenience Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

Aram M.

People with significant control

Ali M.

Accounts Documents

Company filings

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