Shopping Mart Limited
Buying and selling of own real estate · Southall
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
−£6,198
Cash
£345
Turnover
—
Profit / loss
—
Current assets
£240,446
Creditors < 1 year
£240,702
Equity
−£6,198
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£6,198 | −£16,599 | £4,553 | −£34,731 | −£21,919 | £1,865 | £1,197 | £1,116 | £1,116 | £1,115 | £402 |
| Equity | −£6,198 | −£16,599 | £4,553 | — | −£21,919 | £1,865 | £1,197 | £1,116 | £1,116 | £1,115 | £402 |
| Assets | |||||||||||
| Fixed assets | £854,775 | £837,684 | — | £817,749 | £795,607 | £567,357 | £410,057 | — | — | £410,057 | £410,057 |
| Property, plant & equipment | — | — | £767 | £407,692 | £385,550 | £157,300 | £0 | — | — | — | £410,057 |
| Current assets | £240,446 | £236,626 | £896,073 | £228,910 | £228,844 | £125,909 | £81 | — | — | £9,852 | £40,335 |
| Cash at bank | £345 | £75 | £54,512 | £999 | £933 | £459 | £81 | £0 | — | — | £10,335 |
| Debtors | £240,101 | £236,551 | £188,178 | £227,911 | £227,911 | £125,450 | £0 | — | — | — | — |
| Stock | — | — | £653,383 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £240,702 | £239,407 | £856,393 | £648,248 | £608,143 | £392,292 | £159,832 | £159,832 | £159,832 | £169,685 | £200,881 |
| Creditors after one year | £860,717 | £851,502 | £35,894 | £433,142 | £438,227 | £299,109 | £249,109 | £249,109 | £249,109 | £249,109 | £249,109 |
| Net current assets | −£256 | −£2,781 | £39,680 | −£419,338 | −£379,299 | −£266,383 | −£159,751 | −£159,832 | −£159,832 | −£159,833 | −£160,546 |
| Assets less current liabilities | £854,519 | £834,903 | £40,447 | £398,411 | £416,308 | £300,974 | £250,306 | £250,225 | £250,225 | £250,224 | £249,511 |
| People | |||||||||||
| Average employees | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2019-08-08
—
Outstanding