Mcnamara Catering Ltd is a private limited company located at Evolution House Iceni Court, Delft Way, Norwich NR6 6BB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-29, this 6-year-old company is run by 2 directors.
Director Anthea M., appointed on 29 August 2017. Director Keira M., appointed on 29 August 2017.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-08-28 and the date for the subsequent filing is 2024-09-11. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 10935858 |
| Date of Incorporation | Tue, 29th Aug 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 29 August 2017
Position: Director
Appointed: 29 August 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Anthea M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Keira M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthea M.
| Notified on | 29 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keira M.
| Notified on | 29 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 862 | 4 471 | 36 432 | 76 811 | 79 240 | 51 723 |
| Current Assets | 6 217 | 23 402 | 63 744 | 110 334 | 106 797 | 74 194 |
| Debtors | 352 | 17 418 | 25 640 | 32 106 | 26 301 | 21 490 |
| Net Assets Liabilities | -21 949 | -45 477 | -36 413 | -22 368 | -17 795 | -45 524 |
| Other Debtors | 13 880 | 24 694 | 19 057 | 15 570 | 18 360 | |
| Property Plant Equipment | 56 005 | 39 562 | 29 793 | 22 907 | 20 130 | 16 390 |
| Total Inventories | 1 002 | 1 513 | 1 672 | 1 417 | 1 256 | 981 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 481 | 532 | 381 | 635 | 539 | 546 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 738 | 25 086 | 34 985 | 42 498 | 48 333 | 52 116 |
| Average Number Employees During Period | 6 | 9 | 11 | 11 | 10 | 11 |
| Bank Borrowings Overdrafts | 1 433 | 4 820 | 9 652 | 9 768 | 9 640 | |
| Creditors | 84 363 | 1 633 | 25 308 | 40 391 | 29 923 | 19 908 |
| Deferred Tax Asset Debtors | 7 440 | 6 697 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 | 25 | ||||
| Disposals Property Plant Equipment | 9 743 | 130 | 107 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 738 | 10 348 | 9 899 | 7 513 | 5 903 | 3 808 |
| Net Current Assets Liabilities | -77 954 | -83 406 | -40 898 | -4 884 | -8 002 | -42 006 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||
| Other Creditors | 1 633 | 700 | 700 | 183 | 141 | |
| Other Taxation Social Security Payable | 384 | 387 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 352 | 3 484 | 946 | 2 669 | 3 705 | 2 238 |
| Property Plant Equipment Gross Cost | 70 743 | 64 648 | 64 778 | 65 405 | 68 463 | 68 506 |
| Total Additions Including From Business Combinations Property Plant Equipment | 70 743 | 3 648 | 130 | 627 | 3 188 | 150 |
| Total Assets Less Current Liabilities | -21 949 | -43 844 | -11 105 | 18 023 | 12 128 | -25 616 |
| Trade Creditors Trade Payables | 4 105 | 9 384 | 3 622 | 8 076 | 6 252 | 7 324 |
| Trade Debtors Trade Receivables | 1 611 | 688 | 329 | 892 | ||
| Recoverable Value-added Tax | 2 252 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 28th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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