Meatland Supplies started in year 2010 as Private Limited Company with registration number 07395246. The Meatland Supplies company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Pinner at Avondale House. Postal code: HA5 4HS.
The company has 2 directors, namely Maria T., Kyriacos T.. Of them, Kyriacos T. has been with the company the longest, being appointed on 4 October 2010 and Maria T. has been with the company for the least time - from 24 September 2020. As of 11 May 2024, there were 2 ex directors - Graham C., George E. and others listed below. There were no ex secretaries.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Pinner |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 07395246 |
Date of Incorporation | Mon, 4th Oct 2010 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Kikis Group Limited from London, England. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kyriacos T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kikis Group Limited
1138 High Road, Regal House, London, Hertfordshire, N20 0RA, England
Legal authority | Uk Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | England And Wales |
Place registered | Uk Companies House |
Registration number | 11608942 |
Notified on | 25 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kyriacos T.
Notified on | 6 April 2016 |
Ceased on | 25 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-30 | 2020-12-31 | 2021-12-31 |
Net Worth | 83 369 | 158 958 | 276 538 | 403 660 | 487 936 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 741 | 8 677 | 35 710 | 74 847 | 64 582 | ||||
Current Assets | 174 588 | 344 919 | 403 275 | 542 180 | 636 462 | 667 108 | 618 838 | 941 343 | 1 260 964 |
Debtors | 161 299 | 327 553 | 360 659 | 525 753 | 571 836 | 633 888 | 544 635 | 753 996 | 1 048 882 |
Net Assets Liabilities | 577 491 | 568 727 | 845 487 | 1 042 346 | |||||
Other Debtors | 339 033 | 289 033 | 248 825 | 69 250 | 469 163 | ||||
Property Plant Equipment | 82 235 | 72 888 | 88 476 | 81 306 | 89 545 | ||||
Total Inventories | 37 885 | 24 543 | 38 493 | 112 500 | 147 500 | ||||
Cash Bank In Hand | 789 | 3 616 | 29 741 | 3 182 | 26 741 | ||||
Stocks Inventory | 12 500 | 13 750 | 12 875 | 13 245 | 37 885 | ||||
Tangible Fixed Assets | 116 131 | 104 015 | 93 697 | 87 186 | 82 235 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 82 369 | 157 958 | 275 538 | 402 660 | 486 936 | ||||
Shareholder Funds | 83 369 | 158 958 | 276 538 | 403 660 | 487 936 | ||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 485 | 18 873 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 284 | 64 631 | 73 643 | 101 556 | 117 816 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 499 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 391 412 | 338 984 | |||||||
Average Number Employees During Period | 24 | 24 | 15 | 21 | |||||
Bank Borrowings Overdrafts | 29 956 | 27 973 | 112 | 50 000 | |||||
Corporation Tax Payable | 81 402 | 45 809 | 34 349 | 95 708 | 110 869 | ||||
Creditors | 230 761 | 162 505 | 121 555 | 219 103 | 341 716 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Fixed Assets | 123 247 | 123 098 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 8 388 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 347 | 9 012 | 16 260 | ||||||
Intangible Assets | 41 941 | 33 553 | |||||||
Intangible Assets Gross Cost | 52 426 | ||||||||
Net Current Assets Liabilities | -32 762 | 54 943 | 182 841 | 316 474 | 405 701 | 504 603 | 497 283 | 722 240 | 919 248 |
Other Creditors | 5 566 | 15 480 | |||||||
Other Taxation Social Security Payable | 2 836 | 3 363 | 7 130 | 7 372 | 5 874 | ||||
Property Plant Equipment Gross Cost | 137 519 | 137 519 | 162 119 | 182 862 | 207 361 | ||||
Total Assets Less Current Liabilities | 83 369 | 158 958 | 276 538 | 403 660 | 487 936 | 577 491 | 585 759 | 845 487 | 1 042 346 |
Trade Creditors Trade Payables | 107 699 | 67 367 | 53 719 | 110 345 | 159 493 | ||||
Trade Debtors Trade Receivables | 35 508 | 36 152 | 49 800 | 293 334 | 240 735 | ||||
Advances Credits Directors | 1 045 | 145 513 | |||||||
Accrued Liabilities | 8 850 | 17 910 | 26 160 | ||||||
Additional Provisions Increase From New Provisions Recognised | 17 032 | ||||||||
Amounts Owed By Associates | 1 140 | ||||||||
Creditors Due Within One Year | 207 350 | 289 976 | 220 434 | 225 706 | 230 761 | ||||
Dividends Paid | 84 400 | ||||||||
Merchandise | 37 885 | 24 543 | 38 493 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 7 600 | 6 353 | 1 335 | ||||||
Profit Loss | 173 955 | ||||||||
Provisions | 17 032 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 17 032 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 781 | 2 180 | 2 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 132 058 | 132 839 | 132 839 | 135 019 | 137 519 | ||||
Tangible Fixed Assets Depreciation | 15 927 | 28 824 | 39 142 | 47 833 | 55 284 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 12 897 | 10 318 | 8 691 | 7 451 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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