S & G Minimarket Limited in London, E16 4AG

Description

Data updated on: 01-11-2023

Registered as 07492761 13 years ago, S & G Minimarket Limited was set up as a Private Limited Company. The firm's latest registration address is 120 Ravenscroft Road, London. The company's SIC code is 47110 which means . The firm's latest filed accounts documents were submitted for the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was released on Sat, 14th Jan 2023.

Sukhwinder W. and Gurpreet K. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

Executives who have control over the firm are as follows: Gurpreet K. owns 1/2 or less of company shares. Sukhwinder W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	754	5 454	9 841	7 624	19 331	33 037

Balance Sheet
Cash Bank In Hand	1 884	2 468	1 549	2 505	6 756
Current Assets	12 904	14 988	26 448	25 523	27 388	33 828	23 241	23 378	29 570	59 515	80 105	101 292
Debtors	2 500	2 500	9 699	7 818	7 212
Net Assets Liabilities Including Pension Asset Liability	754	5 454	9 841	7 624	19 331	33 037
Stocks Inventory	8 520	10 020	15 200	15 200	16 150
Tangible Fixed Assets	5 137	3 936	2 951	2 346	1 759
Net Assets Liabilities						33 037	15 948	13 236	15 479	17 694	862	1 947

Capital & Reserves
Called Up Share Capital	2	2	2	1	1
Profit Loss Account Reserve	752	5 452	9 839	7 623	19 330
Shareholder Funds	754	5 454	9 841	7 624	19 331	33 037

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 287
Fixed Assets	5 137	3 936	2 951	2 346	1 759	1 320	990	742	556	2 482	21 496	16 121
Net Current Assets Liabilities	-4 383	1 518	11 099	5 278	17 572	31 717	14 958	12 494	15 175	55 394	13 662	8 338
Tangible Fixed Assets Additions	6 850			178
Tangible Fixed Assets Cost Or Valuation	6 850	6 850	6 850	7 028	7 028
Tangible Fixed Assets Depreciation	1 713	2 914	3 899	4 682	5 269
Tangible Fixed Assets Depreciation Charge For Period	1 713
Total Assets Less Current Liabilities	754	5 454	14 050	7 624	19 331	33 037	15 948	13 236	24 531	57 876	35 158	24 459
Accrued Liabilities Not Expressed Within Creditors Subtotal									252	182	180
Average Number Employees During Period								6	6	7	7	3
Creditors						4 855	10 949	13 511	8 396	6 881	68 943	95 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 730	2 744	2 666	2 627	2 801	2 760	2 500	2 500
Creditors Due After One Year			4 210
Creditors Due Within One Year	17 287	13 470	15 349	20 245	12 546	4 855
Number Shares Allotted			2	1	1
Other Debtors Due After One Year		2 500	9 290
Par Value Share			1	1	1
Secured Debts		13 470	14 939
Share Capital Allotted Called Up Paid		2	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 201	985	783	587

Company staff

Sukhwinder W.

Role: Director

Appointed: 01 March 2017

Latest update: 27 February 2024

Gurpreet K.

Role: Director

Appointed: 14 January 2011

Latest update: 27 February 2024

People with significant control

Gurpreet K.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Sukhwinder W.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 August 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S & G Minimarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhwinder W.

Gurpreet K.

People with significant control

Gurpreet K.

Sukhwinder W.

Accounts Documents

Company filings

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