Founded in 2017, M & R Catering, classified under reg no. SC561723 is an active company. Currently registered at 14 Carden Place AB10 1UR, Aberdeen the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Moyra M., appointed on 28 March 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Rosemary F.. There were no ex secretaries.
| Office Address | 14 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UR |
| Country of origin | United Kingdom |
| Registration Number | SC561723 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Corporate Secretary
Appointed: 01 March 2021
Position: Director
Appointed: 28 March 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Moyra M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rosemary F. This PSC owns 25-50% shares and has 25-50% voting rights.
Moyra M.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rosemary F.
| Notified on | 28 March 2017 |
| Ceased on | 20 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 039 | 1 720 | 852 | 908 | 3 040 | 3 170 |
| Current Assets | 1 928 | 5 003 | 25 041 | 18 494 | 11 538 | 9 042 |
| Debtors | 389 | 2 633 | 23 089 | 16 986 | 7 498 | 4 972 |
| Net Assets Liabilities | -13 196 | -27 665 | -39 746 | -53 398 | ||
| Other Debtors | 5 | 1 364 | 20 709 | 15 812 | 6 726 | 3 384 |
| Property Plant Equipment | 5 475 | 4 380 | 3 805 | 3 030 | 2 725 | 2 502 |
| Total Inventories | 500 | 650 | 1 100 | 600 | 1 000 | 900 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 363 | 17 534 | 10 823 | 4 245 | 903 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 711 | 6 578 | 3 342 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 743 | 1 838 | 2 783 | 3 558 | 4 263 | 4 850 |
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 5 | 5 |
| Bank Borrowings Overdrafts | 6 646 | 19 261 | 16 546 | 12 534 | ||
| Creditors | 12 151 | 21 163 | 6 646 | 19 261 | 16 546 | 12 534 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 1 095 | 775 | 705 | 587 | |
| Net Current Assets Liabilities | -10 223 | -16 160 | -10 355 | -11 434 | -25 925 | -43 366 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 11 783 | 4 024 | 10 055 | 5 152 | 5 500 | 16 490 |
| Other Taxation Social Security Payable | 3 526 | 6 394 | 2 767 | 3 885 | 7 510 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 218 | 6 588 | 6 588 | 6 988 | 7 352 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 218 | 400 | 364 | |||
| Total Assets Less Current Liabilities | -4 748 | -11 780 | -6 550 | -8 404 | -23 200 | -40 864 |
| Trade Creditors Trade Payables | 368 | 13 613 | 16 947 | 17 809 | 24 245 | 24 575 |
| Trade Debtors Trade Receivables | 384 | 1 269 | 2 380 | 1 174 | 772 | 1 588 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/27 filed on: 7th, April 2023 |
confirmation statement | Free Download (3 pages) |
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