Mini Marke Limited
170 Darnley Street Pollokshields G41 2LL Glasgow
Number: SC397194
Incorporation date: 2011-04-06
Dissolution date: 2018-10-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 170 Darnley Street, Glasgow G41 2LL Mini Marke Ltd was a Private Limited Company registered under the SC397194 Companies House Reg No. This firm was established on April 6, 2011. Mini Marke Ltd had been prospering on the market for 7 years.
Mohammed J. was this specific firm's director, selected to lead the company in 2011 in April.
Mohammed J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-29 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 983 | -10 651 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 433 | 525 | |||||
| Current Assets | 11 125 | 9 658 | 14 294 | 14 294 | 16 112 | 13 377 | 9 107 |
| Debtors | 276 | 239 | |||||
| Net Assets Liabilities | -38 238 | -45 967 | |||||
| Other Debtors | 239 | ||||||
| Property Plant Equipment | 31 846 | 31 352 | |||||
| Total Inventories | 12 705 | 8 582 | |||||
| Cash Bank In Hand | 1 314 | 425 | 810 | 810 | 966 | 433 | |
| Intangible Fixed Assets | 34 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 983 | -10 651 | -24 857 | -24 857 | -30 855 | -38 238 | |
| Stocks Inventory | 9 811 | 9 233 | 13 484 | 13 484 | 14 870 | 12 705 | |
| Tangible Fixed Assets | 34 100 | 33 636 | 33 218 | 33 218 | 32 496 | 31 846 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -4 083 | -10 751 | -24 957 | -24 957 | -30 955 | -38 338 | |
| Shareholder Funds | -3 983 | -10 651 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 922 | 4 516 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | ||||||
| Creditors | 6 558 | 9 523 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 594 | ||||||
| Net Current Assets Liabilities | 3 820 | 2 616 | 8 828 | 8 828 | 13 552 | 6 819 | -416 |
| Other Creditors | 751 | 780 | |||||
| Property Plant Equipment Gross Cost | 35 768 | 35 868 | |||||
| Taxation Social Security Payable | 162 | ||||||
| Total Assets Less Current Liabilities | 37 920 | 36 252 | 42 046 | 42 046 | 46 048 | 38 665 | 30 936 |
| Trade Creditors Trade Payables | 5 807 | 8 581 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 41 903 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 7 305 | ||||||
| Fixed Assets | 34 100 | 33 636 | |||||
| Intangible Fixed Assets Additions | 35 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||||
| Capital Employed | -10 651 | -24 857 | -24 857 | -30 855 | -38 238 | ||
| Creditors Due After One Year | 41 903 | 46 903 | 66 903 | 66 903 | 76 903 | 76 903 | |
| Creditors Due Within One Year | 7 305 | 7 042 | 5 466 | 5 466 | 2 560 | 6 558 | |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 384 | 384 | |||||
| Tangible Fixed Assets Cost Or Valuation | 35 000 | 35 384 | 35 768 | 35 768 | 35 768 | ||
| Tangible Fixed Assets Depreciation | 900 | 1 748 | 2 550 | 3 272 | 3 922 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 848 | 802 | 722 | 650 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
Role: Secretary
Appointed: 06 April 2011
Latest update: 25 February 2024
Role: Director
Appointed: 06 April 2011
Latest update: 25 February 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 19 April 2019 |
| Confirmation statement last made up date | 05 April 2018 |
| Annual Accounts 24 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 7 July 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 7 July 2014 |
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