Pm Mini Market Ltd
62 Seymour Grove M16 0LN Manchester
Number: 07596585
Incorporation date: 2011-04-07
Dissolution date: 2021-04-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 07596585 thirteen years ago, Pm Mini Market Limited had been a private limited company until Tuesday 27th April 2021 - the date it was officially closed. The latest mailing address was 62 Seymour Grove, Manchester.
The limited company was led by 1 managing director: Peshawan M., who was chosen to lead the company on Thursday 7th April 2011.
Peshawan M. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -224 | 471 | 1 302 | 1 234 | 2 150 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 858 | 2 014 | 1 065 | |||||
| Current Assets | 1 594 | 1 974 | 1 993 | 2 460 | 2 885 | 2 231 | 5 561 | 8 023 |
| Net Assets Liabilities | 3 527 | 5 290 | 3 374 | |||||
| Property Plant Equipment | 1 638 | 1 344 | 1 075 | |||||
| Total Inventories | 373 | 3 547 | 6 958 | |||||
| Cash Bank In Hand | 369 | 413 | 372 | 596 | 1 049 | |||
| Net Assets Liabilities Including Pension Asset Liability | -224 | 471 | 1 302 | 1 234 | 2 150 | |||
| Stocks Inventory | 1 225 | 1 561 | 821 | 1 864 | 1 836 | |||
| Tangible Fixed Assets | 5 000 | 4 000 | 3 200 | 2 560 | 2 048 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -324 | 371 | 402 | 1 134 | 2 050 | |||
| Shareholder Funds | -224 | 471 | 1 302 | 1 234 | 2 150 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 362 | 3 656 | 3 925 | |||||
| Corporation Tax Payable | 342 | 413 | ||||||
| Creditors | 342 | 1 615 | 5 724 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 269 | ||||||
| Net Current Assets Liabilities | -5 224 | -3 529 | -2 698 | -1 326 | 102 | 1 889 | 3 946 | 2 299 |
| Other Creditors | 1 202 | 5 724 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | |||||
| Creditors Due Within One Year Total Current Liabilities | 6 818 | |||||||
| Fixed Assets | 5 000 | 4 000 | 3 200 | 2 560 | 2 048 | |||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Total Assets Less Current Liabilities | -224 | 471 | 1 302 | 1 234 | 2 150 | |||
| Creditors Due Within One Year | 6 818 | 5 503 | 3 891 | 3 786 | 2 783 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Secured Debts | 3 786 | 2 783 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 800 | 2 440 | 2 952 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 800 | 640 | 512 | ||||
Role: Director
Appointed: 07 April 2011
Latest update: 15 December 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 21 April 2019 |
| Confirmation statement last made up date | 07 April 2018 |
| Annual Accounts 13 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 13 November 2013 |
| Annual Accounts 04 June 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 04 June 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 31 January 2019 |
172 Edleston Road, Crewe, Cheshire
Crewe
Crewe
Cheshire East
North West England
England
CW2 7EP
5
10
10
172 Edleston Road, Crewe, Cheshire
Crewe
Crewe
Cheshire East
North West England
England
CW2 7EP
5
10
10
(1 page)
