Founded in 2016, Melbourne Butchers And Bakery, classified under reg no. 10030901 is an active company. Currently registered at Melbourne House HU12 0HB, Hull the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Gemma D., appointed on 29 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Melbourne House |
| Office Address2 | Main Street, Roos |
| Town | Hull |
| Post code | HU12 0HB |
| Country of origin | United Kingdom |
| Registration Number | 10030901 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 29 February 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Gemma D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemma D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 447 | 38 777 | 56 387 | 56 722 | 56 722 | 91 594 | 131 919 | 97 128 |
| Current Assets | 56 452 | 44 329 | 61 695 | 62 362 | 62 362 | 97 611 | 138 433 | 115 755 |
| Debtors | 1 155 | 1 352 | 888 | 1 460 | 1 460 | 1 997 | 2 464 | 14 527 |
| Other Debtors | 1 155 | |||||||
| Property Plant Equipment | 716 | 2 190 | 2 190 | 12 987 | 12 987 | 26 953 | 25 074 | 22 416 |
| Total Inventories | 3 850 | 4 200 | 4 420 | 4 180 | 4 180 | 4 020 | 4 050 | 4 100 |
| Net Assets Liabilities | 19 576 | 58 389 | 85 739 | 106 229 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 11 896 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 896 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 200 | 16 400 | 16 400 | 24 600 | 32 800 | 41 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 862 | 1 662 | 3 507 | 3 507 | 10 210 | 17 334 | 23 668 |
| Average Number Employees During Period | 7 | 9 | 8 | 10 | 9 | 10 | 8 | 8 |
| Creditors | 96 688 | 76 763 | 91 239 | 80 373 | 80 373 | 77 454 | 81 204 | 27 683 |
| Fixed Assets | 41 716 | 43 190 | 34 990 | 37 587 | 37 587 | 43 353 | 33 274 | 22 416 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 640 | 800 | 1 845 | 6 703 | 7 124 | 6 334 | |
| Intangible Assets | 41 000 | 41 000 | 32 800 | 24 600 | 24 600 | 16 400 | 8 200 | |
| Intangible Assets Gross Cost | 41 000 | 41 000 | 41 000 | 41 000 | 41 000 | 41 000 | ||
| Net Current Assets Liabilities | -40 236 | -32 434 | -29 544 | -18 011 | -18 011 | 20 157 | 57 229 | 88 072 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
| Other Creditors | 81 784 | 86 | 56 | 73 | 78 | |||
| Other Taxation Social Security Payable | 10 452 | 1 144 | -1 794 | 949 | 1 014 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 938 | 3 052 | 3 852 | 16 494 | 16 494 | 37 163 | 42 408 | 46 084 |
| Total Additions Including From Business Combinations Intangible Assets | 41 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 938 | 2 114 | 800 | 12 642 | 20 669 | 5 245 | 3 676 | |
| Total Assets Less Current Liabilities | 1 480 | 10 756 | 5 446 | 19 576 | 19 576 | 63 510 | 90 503 | 110 488 |
| Trade Creditors Trade Payables | 4 452 | 7 492 | 9 747 | 9 280 | 10 222 | |||
| Accrued Liabilities Deferred Income | 980 | 1 977 | 2 661 | 3 258 | ||||
| Corporation Tax Payable | 9 039 | 15 990 | 15 455 | 13 111 | ||||
| Merchandise | 4 180 | 4 020 | 4 050 | 4 100 | ||||
| Prepayments | 749 | 1 550 | 851 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 121 | 4 764 | 4 259 | |||||
| Recoverable Value-added Tax | 1 460 | 1 248 | 914 | 1 780 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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