M & J Catering Sussex started in year 2015 as Private Limited Company with registration number 09500131. The M & J Catering Sussex company has been functioning successfully for nine years now and its status is active. The firm's office is based in Eastbourne at 3 The Hydneye. Postal code: BN22 9BU.
The firm has one director. Mark H., appointed on 19 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 The Hydneye |
| Town | Eastbourne |
| Post code | BN22 9BU |
| Country of origin | United Kingdom |
| Registration Number | 09500131 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -897 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 080 | 1 636 | 1 894 | 28 935 | |
| Current Assets | 997 | 2 281 | 2 635 | 2 703 | 28 935 |
| Net Assets Liabilities | -897 | -932 | -393 | 1 173 | 2 002 |
| Net Assets Liabilities Including Pension Asset Liability | -897 | ||||
| Property Plant Equipment | 13 851 | 11 081 | 8 865 | 7 092 | 7 092 |
| Stocks Inventory | 997 | ||||
| Tangible Fixed Assets | 13 851 | ||||
| Total Inventories | 997 | 1 201 | 999 | 809 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | ||||
| Profit Loss Account Reserve | -901 | ||||
| Shareholder Funds | -897 | ||||
| Other | |||||
| Accrued Liabilities | 300 | 702 | 480 | 1 063 | 469 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 770 | 7 986 | 9 759 | |
| Average Number Employees During Period | 4 | 3 | 3 | ||
| Corporation Tax Payable | 386 | ||||
| Creditors | 12 000 | 6 500 | 6 500 | 3 500 | 3 500 |
| Creditors Due After One Year | 12 000 | ||||
| Creditors Due Within One Year | 3 745 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 770 | 2 216 | 1 773 | ||
| Net Current Assets Liabilities | -2 748 | -5 513 | -2 758 | -2 419 | -1 590 |
| Number Shares Allotted | 4 | ||||
| Other Remaining Borrowings | 12 000 | 6 500 | 6 500 | 3 500 | 3 500 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 16 851 | 16 851 | 16 851 | 16 851 | |
| Share Capital Allotted Called Up Paid | 4 | ||||
| Tangible Fixed Assets Additions | 16 851 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 851 | ||||
| Tangible Fixed Assets Depreciation | 3 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||
| Total Assets Less Current Liabilities | 11 103 | 5 568 | 6 107 | 4 673 | -1 865 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/06 filed on: 12th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy