Mini Mart (news) Ltd in London, NW4 3DT

Description

Data updated on: 01-11-2023

The company named Mini Mart (news) was started on 2006/01/30 as a Private Limited Company. The firm's headquarters may be gotten hold of in London on 19 Crespigny Road. When you need to reach this company by mail, its area code is NW4 3DT. The reg. no. for Mini Mart (news) Ltd is 05691376. The firm's SIC and NACE codes are 47250 and their NACE code stands for Retail sale of beverages in specialised stores. The company's latest filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-01-30.

Due to the following firm's constant expansion, it was unavoidable to appoint extra directors: Zein C. and Nadeem C. who have been collaborating for four years to fulfil their statutory duties for this limited company.

Nadeem C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 143	84 318	100 916	100 544	113 727

Balance Sheet
Current Assets	64 671	67 402	71 932	74 931	79 510	92 050	115 381	109 400	110 232	129 847	111 367	169 899
Net Assets Liabilities						119 096	146 058	157 525	165 713	184 069	203 195	222 027
Cash Bank In Hand	33 981	38 412	44 944	42 218	25 340
Debtors		3 140		10 463	20 000
Intangible Fixed Assets	163 986	163 986	163 986	163 986	163 986
Net Assets Liabilities Including Pension Asset Liability	70 143	84 318	100 916	100 544	113 727
Other Debtors		3 140
Stocks Inventory	30 690	25 850	26 988	22 250	34 170
Tangible Fixed Assets	10 291	8 649	12 032	10 228	10 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 043	84 218	100 816	100 444	113 627
Shareholder Funds	70 143	84 318	100 916	100 544	113 727

Other Financial Data
Creditors						74 821	72 138	75 376	68 654	81 383	66 382	103 729
Fixed Assets	174 277	172 635	176 018	174 214	174 812	173 188	171 809	175 624	173 879	172 397	181 937	179 245
Net Current Assets Liabilities	4 752	1 581	34 556	25 534	22 818	17 229	43 243	34 024	41 578	48 464	44 985	66 170
Total Assets Less Current Liabilities	179 029	192 711	210 574	199 748	197 630	190 417	215 052	209 648	215 457	220 861	226 922	245 415
Average Number Employees During Period								9	10	6	6	5
Accruals Deferred Income Within One Year	3 918	5 673	2 177	6 560
Bank Borrowings Overdrafts	20 400	4 015	4 015	4 015	6 625
Creditors Due After One Year	108 886	89 898	109 658	99 204	83 903
Creditors Due Within One Year	59 919	65 821	37 376	49 397	56 692
Intangible Fixed Assets Cost Or Valuation	163 986	163 986	163 986	163 986	163 986
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	15 058	17 417	9 507	19 507	10 700
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 505		3 661
Tangible Fixed Assets Cost Or Valuation	28 275	28 275	33 780	33 780	37 441
Tangible Fixed Assets Depreciation	17 984	19 626	21 748	23 552	26 615
Tangible Fixed Assets Depreciation Charged In Period		1 642	2 122	1 804	3 063
Taxation Social Security Due Within One Year	13 023	13 103	15 117	13 755	28 597
Trade Creditors Within One Year	7 520	7 118	6 560	5 560	10 770

Company staff

Zein C.

Role: Director

Appointed: 01 January 2020

Latest update: 29 November 2023

Zein C.

Role: Secretary

Appointed: 12 October 2012

Latest update: 29 November 2023

Nadeem C.

Role: Director

Appointed: 01 February 2006

Latest update: 29 November 2023

People with significant control

Nadeem C.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 July 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	07 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mini Mart (news) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zein C.

Zein C.

Nadeem C.

Balal H.

People with significant control

Nadeem C.

Accounts Documents

Company filings

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