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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 4
  • 1
    Ismail, Saleem Kassam
    Born in October 1954
    Individual (2 offsprings)
    Officer
    2013-06-11 ~ now
    OF - Director → CIF 0
  • 2
    Majothi, Younas Kassam
    Born in December 1955
    Individual (1 offspring)
    Officer
    2013-06-11 ~ now
    OF - Director → CIF 0
  • 3
    Ismail, Abdul Gani
    Born in October 1953
    Individual (3 offsprings)
    Officer
    2013-06-11 ~ now
    OF - Director → CIF 0
  • 4
    Majothi, Rashid Kassam
    Born in October 1964
    Individual (2 offsprings)
    Officer
    2013-06-11 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

BRISTOL SWEET MART LIMITED

Period: 2013-06-11 ~ now
Company number: 08564211
Registered name
BRISTOL SWEET MART LIMITED - now
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
81,410 GBP2024-07-31
101,763 GBP2023-07-31
Property, Plant & Equipment
1,563,173 GBP2024-07-31
1,583,290 GBP2023-07-31
Fixed Assets
1,644,583 GBP2024-07-31
1,685,053 GBP2023-07-31
Total Inventories
654,242 GBP2024-07-31
703,544 GBP2023-07-31
Debtors
246,403 GBP2024-07-31
294,872 GBP2023-07-31
Cash at bank and in hand
16,074 GBP2024-07-31
28,085 GBP2023-07-31
Current Assets
916,719 GBP2024-07-31
1,026,501 GBP2023-07-31
Creditors
Current
1,400,462 GBP2024-07-31
1,492,842 GBP2023-07-31
Net Current Assets/Liabilities
-483,743 GBP2024-07-31
-466,341 GBP2023-07-31
Total Assets Less Current Liabilities
1,160,840 GBP2024-07-31
1,218,712 GBP2023-07-31
Net Assets/Liabilities
833,725 GBP2024-07-31
879,383 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
400 GBP2023-07-31
Revaluation reserve
693,119 GBP2024-07-31
693,119 GBP2023-07-31
Retained earnings (accumulated losses)
140,206 GBP2024-07-31
185,864 GBP2023-07-31
Equity
833,725 GBP2024-07-31
879,383 GBP2023-07-31
Average Number of Employees
472023-08-01 ~ 2024-07-31
472022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
203,526 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,116 GBP2024-07-31
101,763 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,353 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
81,410 GBP2024-07-31
101,763 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,545,000 GBP2024-07-31
1,545,000 GBP2023-07-31
Plant and equipment
29,123 GBP2024-07-31
29,123 GBP2023-07-31
Furniture and fittings
121,847 GBP2024-07-31
107,643 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,800 GBP2024-07-31
41,200 GBP2023-07-31
Plant and equipment
22,275 GBP2024-07-31
21,107 GBP2023-07-31
Furniture and fittings
69,517 GBP2024-07-31
62,387 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,600 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,168 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,130 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,483,200 GBP2024-07-31
1,503,800 GBP2023-07-31
Plant and equipment
6,848 GBP2024-07-31
8,016 GBP2023-07-31
Furniture and fittings
52,330 GBP2024-07-31
45,256 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,147 GBP2024-07-31
118,147 GBP2023-07-31
Computers
23,036 GBP2024-07-31
21,964 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,837,153 GBP2024-07-31
1,821,877 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
100,279 GBP2024-07-31
94,689 GBP2023-07-31
Computers
20,109 GBP2024-07-31
19,204 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,980 GBP2024-07-31
238,587 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,590 GBP2023-08-01 ~ 2024-07-31
Computers
905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,393 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
17,868 GBP2024-07-31
23,458 GBP2023-07-31
Computers
2,927 GBP2024-07-31
2,760 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
212,900 GBP2024-07-31
269,560 GBP2023-07-31
Other Debtors
Current
21,967 GBP2024-07-31
17,867 GBP2023-07-31
Prepayments
Current
11,536 GBP2024-07-31
7,445 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
246,403 GBP2024-07-31
Amounts falling due within one year, Current
294,872 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
190,100 GBP2024-07-31
235,250 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,880 GBP2024-07-31
6,507 GBP2023-07-31
Trade Creditors/Trade Payables
Current
978,851 GBP2024-07-31
1,024,697 GBP2023-07-31
Corporation Tax Payable
Current
58,534 GBP2024-07-31
59,606 GBP2023-07-31
Other Taxation & Social Security Payable
Current
25,567 GBP2024-07-31
19,290 GBP2023-07-31
Other Creditors
Current
2,910 GBP2024-07-31
3,418 GBP2023-07-31
Accrued Liabilities
Current
12,690 GBP2024-07-31
17,157 GBP2023-07-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
2,983 GBP2023-07-31
Other Remaining Borrowings
More than five year, Non-current
41,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
4,880 GBP2023-07-31
Bank Borrowings/Overdrafts
More than five year, Non-current
204,312 GBP2024-07-31
240,640 GBP2023-07-31
Bank Overdrafts
Secured
133,994 GBP2024-07-31
155,784 GBP2023-07-31
Bank Borrowings
Secured
309,616 GBP2024-07-31
385,133 GBP2023-07-31
Total Borrowings
Secured
443,610 GBP2024-07-31
540,917 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
54,342 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
54,342 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-100,000 GBP2023-08-01 ~ 2024-07-31

  • BRISTOL SWEET MART LIMITED
    Info
    Registered number 08564211
    Brunel House 11 The Promenade, Clifton, Bristol BS8 3NG
    PRIVATE LIMITED COMPANY incorporated on 2013-06-11 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.