Riverside Mini Market Limited in Dollar, FK14 7JY

Description

Data updated on: 01-11-2023

Riverside Mini Market came into being in 2011 as a company enlisted under no SC408721, located at FK14 7JY Dollar at Toad Hall. The company has been in business for thirteen years and its current state is active. The company's declared SIC number is 47110 which stands for . Riverside Mini Market Ltd reported its latest accounts for the period that ended on 2022/11/30. The latest confirmation statement was released on 2023/10/05.

Having four job advert since 2014-07-15, the firm has been quite active on the job market. On 2016-09-26, it was seeking candidates for a part time Sales Assistant position in Stirling.

Since 2011/10/05, this firm has only been overseen by 1 director: John B. who has been guiding it for thirteen years.

John B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 059	1 078	1 238	2 336	4 851

Balance Sheet
Cash Bank On Hand					61 572	51 661	65 765	50 578	31 055	36 909
Current Assets	49 482	63 293	53 587	56 094	74 369	64 161	79 765	64 578	45 055	56 909	77 215
Net Assets Liabilities						415	309	275	181	61	-2 578
Property Plant Equipment					81 282	79 962	78 972	79 428	78 571	77 929
Total Inventories					12 797	12 500	14 000	14 000	14 000	20 000
Cash Bank In Hand	31 476	49 366	40 790	43 297	61 572
Debtors	579
Stocks Inventory	17 427	13 927	12 797	12 797	12 797
Tangible Fixed Assets	80 246	79 185	78 389	83 042	81 282

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	1 056	1 075	1 235	2 333	4 848
Shareholder Funds	1 059	1 078	1 238	2 336	4 851

Other Financial Data
Accrued Liabilities Deferred Income						2 667	2 668	2 667	-1
Accumulated Depreciation Impairment Property Plant Equipment					7 712	9 032	10 022	11 165	12 022	12 664
Average Number Employees During Period						3	5	5	5	5	4
Corporation Tax Payable						691	201	207	271	394
Creditors					150 800	143 708	158 428	143 731	120 778	134 777	157 242
Dividends Paid On Shares						6 000
Fixed Assets						79 962	78 972	79 428	78 571	77 929	77 449
Increase Decrease In Depreciation Impairment Property Plant Equipment							738	954	715	536
Increase From Depreciation Charge For Year Property Plant Equipment						1 320	990	1 143	857	642
Loans From Directors						96 568	95 360	121 248	87 530	95 523
Net Current Assets Liabilities	-79 187	-78 107	-77 151	-80 706	-76 431	-79 547	-78 663	-79 153	-75 723	-77 868	-80 027
Other Creditors					125 160	102 770	3 493	539
Other Taxation Social Security Payable					7 022	2 495	2 067	3 241	3 437	1 033
Property Plant Equipment Gross Cost					88 994		88 994	90 593	90 593	90 593
Raw Materials Consumables						12 500	14 000	14 000	14 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment								1 599
Total Assets Less Current Liabilities	1 059	1 078	1 238	2 336	4 851	415	309	275	2 848	61	-2 578
Trade Creditors Trade Payables					18 618	38 443	54 639	15 829	29 541	37 827
Administrative Expenses					63 337	53 735
Cost Sales					317 761	342 725
Creditors Due Within One Year	128 669	141 400	130 738	136 800	150 800
Depreciation Expense Property Plant Equipment					1 760	1 320
Gross Profit Loss					82 838	53 828
Number Shares Allotted	3	3	3	3	3
Other Operating Income Format1					2 833	2 162
Par Value Share	1	1	1	1	1
Profit Loss					17 515	1 564
Profit Loss On Ordinary Activities Before Tax					22 334	2 255
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions	81 994			7 000
Tangible Fixed Assets Cost Or Valuation	81 994	81 994	81 994	88 994
Tangible Fixed Assets Depreciation	1 748	2 809	3 605	5 952	7 712
Tangible Fixed Assets Depreciation Charged In Period	1 748	1 061	796	2 347	1 760
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 819	691
Turnover Revenue					400 599	396 553

Company staff

John B.

Role: Director

Appointed: 05 October 2011

Latest update: 16 May 2024

People with significant control

John B.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 June 2013

Sales Assistant in Stirling, posted on Monday 26th September 2016
Region / City	Scotland, Stirling
Industry	retail industry
Job type	part time (less than 30 hours)
Application by email	riversideminimarket@btconnect.com


Sales Assistant in Stirling, posted on Sunday 2nd November 2014
Region / City	Scotland, Stirling
Industry	retail industry
Job type	full time
Job contact info	David Brown


Sales Assistant in Stirling, posted on Tuesday 15th July 2014
Region / City	Scotland, Stirling
Industry	retail industry
Job type	part time (less than 30 hours)
Job contact info	DAVID BROWN


Sales Assistant in Stirling, posted on Tuesday 15th July 2014
Region / City	Scotland, Stirling
Industry	retail industry
Job type	full time
Job contact info	David Brown

Sales Assistant in Stirling, posted on Monday 26th September 2016

Region / City

Scotland, Stirling

Industry

retail industry

Job type

part time (less than 30 hours)

Application by email

riversideminimarket@btconnect.com

Sales Assistant in Stirling, posted on Sunday 2nd November 2014

Region / City

Scotland, Stirling

Industry

retail industry

Job type

full time

Job contact info

David Brown

Sales Assistant in Stirling, posted on Tuesday 15th July 2014

Region / City

Scotland, Stirling

Industry

retail industry

Job type

part time (less than 30 hours)

Job contact info

DAVID BROWN

Sales Assistant in Stirling, posted on Tuesday 15th July 2014

Region / City

Scotland, Stirling

Industry

retail industry

Job type

full time

Job contact info

David Brown

Riverside Mini Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Jobs and Vacancies at Riverside Mini Market Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Riverside Mini Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Jobs and Vacancies at Riverside Mini Market Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012