Founded in 2013, Middlesex Meat Market (UK), classified under reg no. 08463436 is an active company. Currently registered at 758 Uxbridge Road UB4 0RU, Hayes, the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Vazir S., Jarnail B.. Of them, Vazir S., Jarnail B. have been with the company the longest, being appointed on 27 March 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 758 Uxbridge Road |
Town | Hayes, |
Post code | UB4 0RU |
Country of origin | United Kingdom |
Registration Number | 08463436 |
Date of Incorporation | Wed, 27th Mar 2013 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (138 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 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Vazir S. The abovementioned PSC has significiant influence or control over the company,.
Vazir S.
Notified on | 26 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 598 | 4 912 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 249 | 21 289 | 19 118 | 29 567 | 42 977 | 49 017 | 59 988 | 94 017 | |
Current Assets | 27 318 | 30 123 | 24 490 | 25 056 | 46 205 | 52 694 | 55 483 | 70 404 | 100 483 |
Debtors | 8 574 | 1 461 | 2 245 | 4 822 | 15 305 | 8 090 | 3 916 | 3 916 | 3 916 |
Other Debtors | 1 461 | 1 654 | 1 099 | 9 115 | 3 916 | 3 916 | 3 916 | 3 916 | |
Property Plant Equipment | 6 832 | 6 024 | 4 518 | 4 101 | 3 075 | 2 521 | 2 067 | 1 695 | |
Total Inventories | 1 413 | 956 | 1 116 | 1 333 | 1 627 | 2 550 | 6 500 | 2 550 | |
Cash Bank In Hand | 17 419 | 27 249 | |||||||
Intangible Fixed Assets | 12 333 | 8 333 | |||||||
Stocks Inventory | 1 325 | 1 413 | |||||||
Tangible Fixed Assets | 8 359 | 6 832 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 498 | 4 812 | |||||||
Shareholder Funds | 2 598 | 4 912 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 667 | 15 667 | 19 667 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 075 | 10 083 | 11 589 | 12 956 | 13 982 | 14 536 | 14 990 | 15 362 | |
Average Number Employees During Period | 5 | 11 | 5 | -4 | -4 | -4 | |||
Creditors | 40 376 | 28 724 | 23 595 | 30 068 | 36 355 | 18 138 | 11 405 | 10 052 | |
Intangible Assets | 8 333 | 4 333 | 333 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Net Current Assets Liabilities | -18 094 | -10 253 | -4 234 | 1 461 | 16 137 | 16 339 | 37 345 | 58 999 | 90 431 |
Other Creditors | 25 237 | 15 487 | 137 | 270 | 271 | 271 | 271 | ||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 554 | 454 | 372 | ||||||
Property Plant Equipment Gross Cost | 14 907 | 16 107 | 16 107 | 17 057 | 17 057 | 17 057 | 17 057 | ||
Taxation Social Security Payable | 6 090 | 7 012 | 7 533 | 6 181 | |||||
Trade Creditors Trade Payables | 7 885 | 4 287 | 17 947 | 19 363 | 29 185 | 10 855 | 3 601 | 3 600 | |
Trade Debtors Trade Receivables | 591 | 3 723 | 6 190 | 4 174 | |||||
Creditors Due Within One Year | 45 412 | 40 376 | |||||||
Debtors Due After One Year | -5 810 | ||||||||
Fixed Assets | 20 692 | 15 165 | 10 357 | 4 851 | 4 101 | 3 075 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 333 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 008 | 1 506 | 1 367 | 1 026 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 667 | 11 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Other Taxation Social Security Payable | 7 254 | 8 950 | 5 511 | 10 705 | 6 900 | ||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 157 | 14 907 | |||||||
Tangible Fixed Assets Depreciation | 5 798 | 8 075 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 277 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 950 | |||||||
Total Assets Less Current Liabilities | 2 598 | 4 912 | 6 123 | 6 312 | 20 238 | 19 414 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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