S & J Mini Market Limited in Halifax, HX2 8EH

Description

Data updated on: 02-03-2021

The firm was situated in Halifax under the following Company Registration No.: 04741210. The company was registered in 2003. The office of this firm was located at 2 Turner Avenue South Illingworth. The post code for this location is HX2 8EH. This firm was officially closed on 2021-01-12, which means it had been active for 18 years.

The following company was managed by a single director: Surjit A., who was formally appointed in April 2003.

Surjit A. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	969	184	141	1 128	982	70

Balance Sheet
Current Assets	22 895	27 152	28 377	28 756	23 803	2 215	70
Net Assets Liabilities						70	70
Cash Bank In Hand	4 913	4 049
Debtors	982	3 103
Intangible Fixed Assets	55 000	55 000
Net Assets Liabilities Including Pension Asset Liability	969	184	141	1 128	982	70
Stocks Inventory	17 000	20 000
Tangible Fixed Assets	10 583	7 937

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	967	182
Shareholder Funds	969	184	141	1 128	982	70

Other Financial Data
Net Current Assets Liabilities	-64 614	-62 753	-60 812	-58 336	-58 237	70	70
Total Assets Less Current Liabilities	969	184	141	1 128	982	70	70
Creditors Due Within One Year	87 509	89 905	89 189	87 092	82 040	2 145
Fixed Assets	65 583	62 937	60 953	59 464	58 348
Intangible Fixed Assets Cost Or Valuation	55 000	55 000
Tangible Fixed Assets Cost Or Valuation	10 583	10 583
Tangible Fixed Assets Depreciation		2 646
Tangible Fixed Assets Depreciation Charged In Period		2 646

Company staff

Jeet K.

Role: Secretary

Appointed: 22 April 2003

Latest update: 7 April 2023

Surjit A.

Role: Director

Appointed: 22 April 2003

Latest update: 7 April 2023

People with significant control

Surjit A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	12 April 2021
Confirmation statement last made up date	29 March 2020

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 October 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 September 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 February 2017
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

S & J Mini Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeet K.

Surjit A.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Surjit A.

Accounts Documents

Company filings

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