Founded in 2015, Maghull Food Catering Company, classified under reg no. 09704622 is a active - proposal to strike off company. Currently registered at 25 Poplar Avenue L23 2ST, Liverpool the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
| Office Address | 25 Poplar Avenue |
| Town | Liverpool |
| Post code | L23 2ST |
| Country of origin | United Kingdom |
| Registration Number | 09704622 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 9th Aug 2023 (2023-08-09) |
| Last confirmation statement dated | Tue, 26th Jul 2022 |
Position: Director
Appointed: 27 July 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Allan W. The abovementioned PSC and has 75,01-100% shares.
Allan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 512 | 1 093 | 1 555 | 10 000 | ||||
| Current Assets | 1 | 42 512 | 36 730 | 39 597 | 45 437 | 35 441 | ||
| Debtors | 1 | 200 | 2 605 | |||||
| Net Assets Liabilities | 1 | 127 | 660 | 685 | -4 290 | -9 021 | -45 501 | |
| Other Debtors | 1 | 200 | 186 | |||||
| Property Plant Equipment | 1 200 | 3 000 | 2 500 | 800 | ||||
| Total Inventories | 35 437 | 35 437 | 35 437 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 175 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 985 | 1 485 | 685 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 485 | 2 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 9 000 | |||||||
| Creditors | 43 585 | 39 070 | 41 412 | 41 527 | 36 626 | 36 801 | ||
| Fixed Assets | 800 | 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 700 | 500 | 100 | ||||
| Net Current Assets Liabilities | 1 | -1 073 | -2 340 | -1 815 | 3 923 | -1 185 | -36 801 | |
| Other Creditors | 413 | 4 630 | 11 014 | 11 188 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | |||||||
| Other Disposals Property Plant Equipment | 2 500 | |||||||
| Property Plant Equipment Gross Cost | 1 485 | 3 985 | 3 985 | 1 485 | ||||
| Taxation Social Security Payable | 43 172 | 34 440 | 30 098 | 30 039 | ||||
| Total Assets Less Current Liabilities | 685 | 4 723 | -685 | -36 801 | ||||
| Trade Creditors Trade Payables | 300 | 300 | ||||||
| Trade Debtors Trade Receivables | 2 419 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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