Mian Retail Limited in Totnes, TQ9 5HN

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Mian Retail Limited, the company that is situated at 39 Fore Street, , Totnes. This means it's been 13 years Mian Retail has existed in the United Kingdom, as it was established on March 10, 2011. The company's registered no. is 07558723 and the zip code is TQ9 5HN. This business's declared SIC number is 47110: . Mian Retail Ltd reported its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-03-22.

The following firm owes its accomplishments and constant development to a group of two directors, specifically Faaiz M. and Mohammad M., who have been presiding over it for 13 years. Additionally, the managing director's responsibilities are often backed by a secretary - Mohammad M., who was chosen by this firm on March 10, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 545	622	4 838	-3 523	-11 717	-11 483

Balance Sheet
Current Assets	44 688	36 030	31 817	36 016	39 127	39 602	34 286	57 975	47 003	91 811	69 594	59 394
Net Assets Liabilities							-21 096	-30 078	-25 449	7 733	6 008	5 347
Cash Bank In Hand	23 075	13 432	9 219	11 298	7 030
Debtors	3 613	3 118	3 118	3 118	4 097
Intangible Fixed Assets	152 417	144 667	136 917	129 167	121 417
Net Assets Liabilities Including Pension Asset Liability	-2 545	622	4 838	-3 523	-11 717	-11 483
Stocks Inventory	18 000	19 480	19 480	21 600	28 000
Tangible Fixed Assets	15 300	12 061	10 845	8 134	10 396

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-2 548	619	4 835	-3 526	-11 720
Shareholder Funds	-2 545	622	4 838	-3 523	-11 717	-11 483

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							567
Average Number Employees During Period							9	9	9	9	8	7
Creditors							153 093	189 553	174 081	132 734	108 864	108 160
Fixed Assets	167 717	156 728	147 762	137 301	131 813	147 681	131 427	121 049	107 578	95 538	87 414	75 697
Net Current Assets Liabilities	-52 395	-51 839	-52 257	-63 756	-80 063	-109 297	-115 689	-128 460	-123 960	-37 805	36 152	45 648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 118	3 118	3 118	3 118	3 118	3 118
Total Assets Less Current Liabilities	115 322	104 889	95 505	73 545	51 750	38 384	15 738	-7 411	-16 382	57 733	51 262	30 049
Creditors Due After One Year Total Noncurrent Liabilities	117 867
Creditors Due Within One Year Total Current Liabilities	97 083
Intangible Fixed Assets Additions	155 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 583	10 333	18 083	25 833	33 583
Intangible Fixed Assets Amortisation Charged In Period	2 583	7 750	7 750	7 750	7 750
Intangible Fixed Assets Cost Or Valuation	155 000	155 000	155 000	155 000	155 000
Tangible Fixed Assets Additions	20 400	781	2 399		5 728
Tangible Fixed Assets Cost Or Valuation	20 400	21 181	23 580	23 580	29 308
Tangible Fixed Assets Depreciation	5 100	9 120	12 735	15 446	18 912
Tangible Fixed Assets Depreciation Charge For Period	5 100
Creditors Due After One Year	117 867	104 267	90 667	77 068	63 467	49 867
Creditors Due Within One Year	97 083	84 435	84 074	99 772	119 190	148 899
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period		4 020	3 615	2 711	3 466

Company staff

Mohammad M.

Role: Secretary

Appointed: 10 March 2011

Latest update: 9 April 2024

Faaiz M.

Role: Director

Appointed: 10 March 2011

Latest update: 9 April 2024

Mohammad M.

Role: Director

Appointed: 10 March 2011

Latest update: 9 April 2024

People with significant control

Executives who control this firm include: Mohammad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faaiz M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammad M.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad M.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faaiz M.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	20 March 2014
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Mian Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Faaiz M.

Mohammad M.

Mohammed M.

People with significant control

Mohammad M.

Mohammad M.

Faaiz M.

Accounts Documents

Company filings

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