Ministop Ltd in New Malden, KT3 4PX

Description

Data updated on: 02-07-2022

2009 marks the founding of Ministop Ltd, a firm which was located at Ministop 21, Coombe Road in New Malden. It was founded on 16th July 2009. The registered no. was 06964106 and the company postal code was KT3 4PX. The firm had been present in this business for 13 years until 24th May 2022.

The company was directed by a solitary managing director: Jong C., who was assigned this position on 14th December 2018.

Jong C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand						1 172				48 521
Current Assets	10 272	22 531	15 176	15 655	16 453	14 202	15 608	15 485	13 367	49 249
Debtors		2 266	2 266	2 655	3 453	30	2 608	2 485	367	728
Net Assets Liabilities					-90 367	-107 887	-119 667	-132 805	-141 651	-167 165
Other Debtors					3 453	30	2 608	2 485	367	728
Total Inventories					13 000	13 000	13 000	13 000	13 000
Cash Bank In Hand	372	5 265
Net Assets Liabilities Including Pension Asset Liability	-2 120	-18 233	-55 017	-80 133	-90 367
Stocks Inventory	9 900	15 000	12 910	13 000	13 000
Tangible Fixed Assets	55 162	36 775	18 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 220	-18 333	-55 117	-80 233	-90 467

Other Financial Data
Average Number Employees During Period					3	3	3	2	1	1
Bank Borrowings										50 000
Bank Overdrafts					2 921		1 763	128	2 533
Creditors					6 671	3 629	5 522	3 516	6 990	216 414
Net Current Assets Liabilities	2 745	9 347	4 375	8 736	9 782	10 573	10 086	11 969	6 377	49 249
Other Creditors					3 542	2 875	3 588	3 208	4 408	166 414
Other Taxation Social Security Payable					208	754
Taxation Social Security Payable						754	171	180	49
Total Assets Less Current Liabilities	57 907	46 122	22 763	8 736	9 782	10 573	10 086	11 969	6 377	49 249
Capital Employed	-2 120	-18 233	-55 017	-80 133	-90 367
Creditors Due After One Year	60 027	64 355	77 780	88 869	100 149
Creditors Due Within One Year	7 527	13 184	10 801	6 919	6 671
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	91 749	91 749	91 749	91 749	91 749
Tangible Fixed Assets Depreciation	36 587	54 974	73 361	91 749	91 749
Tangible Fixed Assets Depreciation Charged In Period		18 387	18 387	18 388

Company staff

Jong C.

Role: Director

Appointed: 14 December 2018

Latest update: 5 July 2023

People with significant control

Jong C.

Notified on 14 December 2018

Nature of control:

over 3/4 of shares

Eun Y.

Notified on 30 June 2016

Ceased on 14 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	30 July 2021
Confirmation statement last made up date	16 July 2020

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	28 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
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	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts 18 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Ministop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jong C.

Eun Y.

People with significant control

Jong C.

Eun Y.

Accounts Documents

Company filings

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