Puff Mart Ltd in Manchester, M19 3AR

Description

Data updated on: 01-11-2023

Puff Mart came into being in 2015 as a company enlisted under no 09607281, located at M19 3AR Manchester at 729 Stockport Road. This firm has been in business for 9 years and its state is active. The company's principal business activity number is 56290: Other food services. 31st May 2022 is the last time when company accounts were filed.

Aziz R. is the enterprise's individual managing director, that was assigned this position on 2015-05-26.

Aziz R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 312	12 799

Balance Sheet
Cash Bank On Hand				14 512	6 815	20 516	3 280	3 294
Current Assets	9 288	34 634	36 316	44 462	38 285	65 856	56 750	53 404
Net Assets Liabilities		12 799	20 414	21 386	19 577	38 445	40 013	45 682
Property Plant Equipment				3 590	2 993	15 677	13 752	11 827
Total Inventories				29 950	31 470	45 340	53 470	50 110
Cash Bank In Hand	2 418
Net Assets Liabilities Including Pension Asset Liability	9 809	12 799
Stocks Inventory	6 870
Tangible Fixed Assets	9 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 212
Shareholder Funds	1 312	12 799

Other Financial Data
Version Production Software					2 022	2 021	2 022	2 023
Accrued Liabilities				600	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment				2 388	2 985	3 582	5 507	7 432
Additions Other Than Through Business Combinations Property Plant Equipment						13 281
Average Number Employees During Period				4	4	4	4	3
Creditors		26 619	20 089	26 666	21 701	43 088	30 489	19 549
Increase From Depreciation Charge For Year Property Plant Equipment					597	597	1 925	1 925
Loans From Directors				14 774	2 114	21 426	14 327
Net Current Assets Liabilities	4 428	8 015	16 227	17 796	16 584	22 768	26 261	33 855
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted					100	100	100	100
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost				5 978	5 978	19 259	19 259	19 259
Taxation Social Security Payable				3 915	6 610	16 063	12 065
Trade Creditors Trade Payables					3 903	912	316
Value-added Tax Payable				7 377	8 174	3 787	2 881
Advances Credits Directors				13 039	2 114	21 426	14 327
Advances Credits Made In Period Directors						37 000	2 000
Advances Credits Repaid In Period Directors					10 925	17 688	9 099
Amount Specific Advance Or Credit Directors				13 039	2 114	21 426	14 327
Amount Specific Advance Or Credit Made In Period Directors						37 000	2 000
Amount Specific Advance Or Credit Repaid In Period Directors					10 925	17 688	9 099
Fixed Assets	9 000	4 784	4 187	3 590
Total Assets Less Current Liabilities	9 809	12 799	20 414	21 386
Creditors Due Within One Year	16 976	26 619
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Aziz R.

Role: Director

Appointed: 26 May 2015

Latest update: 29 April 2024

People with significant control

Aziz R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Puff Mart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aziz R.

People with significant control

Aziz R.

Accounts Documents

Company filings

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