Mini-mart Sm Ltd in High Wycombe, HP13 7TX

Description

Data updated on: 01-11-2023

Mini-mart Sm started conducting its business in the year 2014 as a Private Limited Company under the ID 09119826. This particular business has been operating for ten years and the present status is active. The company's head office is situated in High Wycombe at Hamden Stores. You could also locate the firm using its post code : HP13 7TX. The company's declared SIC number is 47110 and their NACE code stands for . Mini-mart Sm Limited filed its account information for the period up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-01-20.

At the moment, there is a single director in the company: Surjit M. (since 2014/07/07). That firm had been directed by Barry F. up until 10 years ago.

Executives with significant control over the firm are: Surjit M. owns 1/2 or less of company shares. Viljit M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 276	659

Balance Sheet
Current Assets	63 944	88 301	115 276	131 417	148 897	194 390	239 077	180 987	141 693
Net Assets Liabilities			13 474	3 877	3 121	3 475	-29 813	-65 153	-85 160
Cash Bank In Hand	4 265	6 033
Intangible Fixed Assets	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	4 276	659
Stocks Inventory	59 679	82 268
Tangible Fixed Assets	32 000	24 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 266	649
Shareholder Funds	4 276	659

Other Financial Data
Average Number Employees During Period				-5	-5	-5	-5	-5	-4
Creditors			117 341	141 243	160 724	163 568	215 890	199 391	217 504
Depreciation Amortisation Impairment Expense			8 000
Fixed Assets	102 000	94 000	86 000	78 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-77 398	-85 869	2 065	9 826	-11 827	30 822	23 187	-18 404	-75 811
Profit Loss			12 815
Raw Materials Consumables Used			303 099
Staff Costs Employee Benefits Expense			63 918
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 950
Total Assets Less Current Liabilities	24 602	8 131	83 935	68 174	58 173	100 822	93 187	51 596	-5 811
Turnover Revenue			490 518
Creditors Due After One Year	20 326	7 472
Creditors Due Within One Year	141 342	174 170
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Tangible Fixed Assets Cost Or Valuation	40 000	40 000
Tangible Fixed Assets Depreciation	8 000	16 000
Tangible Fixed Assets Depreciation Charged In Period	8 000	8 000

Company staff

Surjit M.

Role: Director

Appointed: 07 July 2014

Latest update: 10 April 2024

People with significant control

Surjit M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Viljit M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Mini-mart Sm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surjit M.

Barry F.

People with significant control

Surjit M.

Viljit M.

Accounts Documents

Company filings

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