Founded in 2017, M P Enterprise, classified under reg no. 10571614 is an active company. Currently registered at Long John Hill Fish Bar NR1 2JJ, Norwich the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Paul R., Myles R.. Of them, Myles R. has been with the company the longest, being appointed on 19 January 2017 and Paul R. has been with the company for the least time - from 16 April 2024. As of 9 June 2024, there was 1 ex director - Paul R.. There were no ex secretaries.
| Office Address | Long John Hill Fish Bar |
| Office Address2 | 61 Long John Hill |
| Town | Norwich |
| Post code | NR1 2JJ |
| Country of origin | United Kingdom |
| Registration Number | 10571614 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 16 April 2024
Position: Director
Appointed: 19 January 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Myles R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Myles R.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-04-01 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 85 741 | 58 233 | 56 693 | ||||
| Current Assets | 100 | 85 841 | 65 276 | 17 375 | 60 879 | 61 611 | 61 127 | |
| Debtors | 1 008 | 1 555 | ||||||
| Net Assets Liabilities | 100 | 2 615 | 3 049 | -874 | 33 995 | 82 205 | 128 709 | |
| Property Plant Equipment | 172 020 | 169 916 | 153 467 | 22 559 | 18 999 | |||
| Total Inventories | 2 370 | 2 879 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 535 | 2 055 | ||||||
| Accrued Liabilities Deferred Income | 5 000 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 45 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 250 | 10 810 | ||||||
| Average Number Employees During Period | 3 | 2 | 12 | 17 | 11 | 12 | ||
| Bank Borrowings Overdrafts | 18 403 | 13 638 | ||||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | |||||
| Corporation Tax Payable | 12 190 | 18 665 | ||||||
| Creditors | 2 557 | 1 328 | 5 147 | 13 873 | 16 940 | 29 721 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 560 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||||||
| Intangible Assets | 130 000 | 130 000 | 115 000 | |||||
| Intangible Assets Gross Cost | 160 000 | 160 000 | ||||||
| Net Current Assets Liabilities | 100 | 83 284 | 63 948 | 12 228 | 47 006 | 44 671 | 31 406 | |
| Other Creditors | 96 522 | 23 058 | ||||||
| Other Provisions Balance Sheet Subtotal | 85 | |||||||
| Prepayments Accrued Income | 1 008 | 1 555 | ||||||
| Property Plant Equipment Gross Cost | 29 809 | 29 809 | ||||||
| Taxation Social Security Payable | 2 215 | 9 001 | ||||||
| Total Assets Less Current Liabilities | 100 | 83 284 | 63 948 | 184 348 | 217 022 | 197 230 | 165 405 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 16th April 2024 filed on: 16th, April 2024 |
persons with significant control | Free Download (2 pages) |
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