Telli Mini Market Ltd in Hertfordshire, EN6 6DA

Description

Data updated on: 01-11-2023

Telli Mini Market Ltd may be contacted at 193a High Street, Potters Bar in Hertfordshire. Its area code is EN6 6DA. Telli Mini Market has been active in this business for 8 years. Its Companies House Reg No. is 10059418. The enterprise's principal business activity number is 47110 - . 2023/03/31 is the last time company accounts were filed.

So far, the company has only been supervised by an individual managing director: Murat T. who has been controlling it for 8 years.

Murat T. is the individual who controls this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 842

Balance Sheet
Cash Bank On Hand	1 758	1 030	223	532	1 188	594	3 888
Current Assets	22 336	26 375	28 143	29 387	28 803	32 409	42 943
Net Assets Liabilities	-5 842	-4 970	-3 797	-2 748	1 955	-3 201	-11 758
Property Plant Equipment	4 886	4 006	3 674	3 013	2 471	2 026	1 661
Total Inventories	20 578	25 345	27 920	28 855	27 615	31 815	39 055
Net Assets Liabilities Including Pension Asset Liability	-5 842

Capital & Reserves
Shareholder Funds	-5 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 072	1 952	2 758	3 419	3 961	4 406	4 771
Additions Other Than Through Business Combinations Property Plant Equipment			474
Average Number Employees During Period			2	2	3	3	3
Bank Overdrafts		96
Corporation Tax Payable					435	435
Creditors	1 475	1 775	1 942	2 148	2 819	1 936	6 562
Increase From Depreciation Charge For Year Property Plant Equipment		880	806	661	542	445	365
Net Current Assets Liabilities	20 861	24 600	26 201	27 239	25 984	30 473	36 381
Other Creditors	31 589	760	888	1 096	2 003	776	5 716
Other Taxation Social Security Payable	595	919	1 054	1 052	381	725	846
Property Plant Equipment Gross Cost	5 958	5 958	6 432	6 432	6 432	6 432	6 432
Total Assets Less Current Liabilities	25 747	28 606	29 875	30 252	28 455	32 499	38 042
Trade Creditors Trade Payables	880
Creditors Due After One Year	31 589
Creditors Due Within One Year	1 475
Fixed Assets	4 886

Company staff

Murat T.

Role: Director

Appointed: 12 March 2016

Latest update: 7 April 2024

People with significant control

Murat T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-03-12
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Telli Mini Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murat T.

People with significant control

Murat T.

Accounts Documents

Company filings

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