S & A Minimarket Limited in Croydon, CR0 2LX

Description

Data updated on: 27-10-2022

Registered with number 04597204 twenty two years ago, S & A Minimarket Limited had been a private limited company until 2022-08-09 - the day it was officially closed. The company's last known office address was Doshi Accountants Ltd 6th Floor, Amp House, Dingwall Road Croydon.

For the business, all of director's responsibilities have so far been executed by Sukhchain S. and Asha B.. As for these two individuals, Sukhchain S. had managed the business for the longest time, having become a vital part of the Management Board twenty one years ago.

Executives who had control over the firm were as follows: Sukhvinder B. had substantial control or influence over the company. Asha B. had substantial control or influence over the company. Gurvinder B. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-11-30	2020-11-30
Currency
Net Worth	153 155	167 584	159 265	142 220	132 348	143 164	108 976

Balance Sheet
Current Assets	66 404	80 196	71 695	71 478	87 940	59 848	47 165	72 695	118 736	118 736
Net Assets Liabilities							108 976	78 837	66 267	66 039
Cash Bank In Hand	30 845	47 637	41 042	44 885	61 333	36 947
Debtors	559	559	653	593	607	901
Intangible Fixed Assets	93 500	93 500	93 500	93 500	93 500	93 500
Net Assets Liabilities Including Pension Asset Liability	153 155	167 584	159 265	142 220	132 348	143 164	108 976
Stocks Inventory	35 000	32 000	30 000	26 000	26 000	22 000
Tangible Fixed Assets	22 414	20 351	17 477	14 855	12 627	10 733

Capital & Reserves
Called Up Share Capital	4	4	5	5	5	6
Profit Loss Account Reserve	153 151	167 580	159 260	142 215	132 343	143 158
Shareholder Funds	153 155	167 584	159 265	142 220	132 348	143 164	108 976

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 216	3 662		228
Average Number Employees During Period								7	6
Creditors							45 124	95 763	52 469	52 469
Net Current Assets Liabilities	37 241	53 733	48 288	33 865	26 221	38 931	2 660	22 449	66 267	66 267
Total Assets Less Current Liabilities	153 155	167 584	159 265	142 220	132 348	144 164	110 192	82 499	66 267	66 267
Advances Credits Directors									31 626	50 918
Advances Credits Made In Period Directors									47 043
Fixed Assets	115 914	113 851	110 977	108 355	106 127	104 233	107 532	104 948
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						901	619	619
Accruals Deferred Income						1 000	1 216
Creditors Due Within One Year	29 163	26 463	23 407	37 613	61 719	19 917	45 124
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	16 500	16 500	16 500	16 500	16 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000	110 000
Number Shares Allotted		4	1	1	1	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	1	1	1	2
Tangible Fixed Assets Additions		1 528	210
Tangible Fixed Assets Cost Or Valuation	44 041	45 569	45 779	45 779	45 779	45 779
Tangible Fixed Assets Depreciation	21 627	25 218	28 302	30 924	33 152	35 046
Tangible Fixed Assets Depreciation Charged In Period		3 591	3 084	2 622	2 228	1 894

Company staff

Sukhchain S.

Role: Director

Appointed: 03 January 2003

Latest update: 14 July 2023

Sukhchain S.

Role: Secretary

Appointed: 03 January 2003

Latest update: 14 July 2023

Asha B.

Role: Director

Appointed: 03 January 2003

Latest update: 14 July 2023

People with significant control

Sukhvinder B.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Asha B.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Gurvinder B.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Sukhchain S.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	17 August 2022
Confirmation statement last made up date	03 August 2021

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 April 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 June 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts 17 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 June 2014

S & A Minimarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhchain S.

Sukhchain S.

Asha B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Sukhvinder B.

Asha B.

Gurvinder B.

Sukhchain S.

Accounts Documents

Company filings

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