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Mike's Famous Fast Foods Ltd. ABERDEEN

Mike's Famous Fast Foods Ltd. is a private limited company registered at 45 Queens Road, Aberdeen AB15 4ZN. Its net worth is estimated to be 481123 pounds, and the fixed assets belonging to the company amount to 135000 pounds. Incorporated on 1996-09-20, this 27-year-old company is run by 3 directors.
Director Davina B., appointed on 16 September 2022. Director Liam B., appointed on 01 October 2019. Director Michael B., appointed on 20 September 1996.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103). According to CH information there was a name change on 2001-11-19 and their previous name was Manorvalley Limited.
The last confirmation statement was filed on 2023-02-06 and the date for the following filing is 2024-02-20. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Mike's Famous Fast Foods Ltd. Address / Contact

Office Address 45 Queens Road
Town Aberdeen
Post code AB15 4ZN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC168387
Date of Incorporation Fri, 20th Sep 1996
Industry Take-away food shops and mobile food stands
End of financial Year 31st December
Company age 28 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Davina B.

Position: Director

Appointed: 16 September 2022

Liam B.

Position: Director

Appointed: 01 October 2019

Michael B.

Position: Director

Appointed: 20 September 1996

Alan B.

Position: Secretary

Appointed: 17 August 2004

Resigned: 07 February 2020

Norma S.

Position: Secretary

Appointed: 20 September 1996

Resigned: 17 August 2004

Norma S.

Position: Director

Appointed: 20 September 1996

Resigned: 28 May 2001

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Davina B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael B. This PSC .

Davina B.

Notified on 5 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Michael B.

Notified on 6 April 2016
Ceased on 26 May 2022
Nature of control: right to appoint and remove directors

Company previous names

Manorvalley November 19, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth481 123495 716553 496442 132435 913       
Balance Sheet
Cash Bank On Hand    31 59022 38410 57116 30214 357120 805129 16474 246
Current Assets95 489105 088459 84064 53440 18384 28584 04597 04683 966168 301182 85198 923
Debtors70 04673 52411 46534 5688 59361 90173 47480 74465 60938 49635 2475 677
Net Assets Liabilities     531 587455 148406 864343 792373 670393 695297 295
Other Debtors    8 59361 90173 47453 00027 0001 00011 176174
Property Plant Equipment    7 6844 0612 1671 625213 269218 196236 372512 798
Total Inventories        4 0009 00018 44019 000
Cash Bank In Hand20 60326 064444 37529 96631 590       
Net Assets Liabilities Including Pension Asset Liability481 123495 716553 496442 132        
Stocks Inventory4 8405 5004 000         
Tangible Fixed Assets423 107415 817402 313474 795467 684       
Reserves/Capital
Called Up Share Capital10 00010 00010 00110 00110 001       
Profit Loss Account Reserve471 123485 716543 495341 793335 574       
Shareholder Funds481 123495 716553 496442 132435 913       
Other
Accrued Liabilities Deferred Income       4 9502 2002 3102 5208 363
Accumulated Amortisation Impairment Intangible Assets    130 059130 059120 000     
Accumulated Depreciation Impairment Property Plant Equipment    281 067276 995128 78468 58649 75353 60264 691129 676
Additions Other Than Through Business Combinations Property Plant Equipment     800  5 4008 776 341 411
Amounts Owed To Group Undertakings    42 836       
Average Number Employees During Period       115162126
Bank Borrowings Overdrafts    3 005      158 767
Corporation Tax Payable    29 88916 4978 8574 60510 12927 89020 092 
Creditors    86 95421 75925 91434 58492 987151 10813 000200 567
Disposals Investment Property Fair Value Model           140 000
Finance Lease Liabilities Present Value Total          4 00012 800
Fixed Assets573 107565 817552 313489 795482 684469 061397 167344 625353 269358 196376 372512 798
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss      65 000     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        5 000   
Increase From Depreciation Charge For Year Property Plant Equipment     1 7361 2945421 7563 849 64 985
Intangible Assets Gross Cost    130 059130 059120 000     
Investment Property    460 000465 000395 000343 000140 000140 000140 000 
Investment Property Fair Value Model       343 000140 000 140 000 
Investments Fixed Assets15 00015 00015 00015 00015 000       
Net Current Assets Liabilities-68 442-57 5455 949-46 400-46 77162 52658 13162 462-9 02117 19345 882-327
Number Shares Issued Fully Paid      1     
Other Creditors    10 6575 1566 26314 83740 15588 67013 00041 800
Other Disposals Decrease In Amortisation Impairment Intangible Assets      10 059120 000    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 808149 50560 74020 589   
Other Disposals Intangible Assets      10 059120 000    
Other Disposals Property Plant Equipment     8 495150 10560 74020 589   
Other Taxation Social Security Payable    497   12 2447 2189 55024 047
Par Value Share 1111 1     
Prepayments Accrued Income       1 1931 9731 32124 0715 503
Profit Loss     95 67489 061     
Property Plant Equipment Gross Cost    288 751281 056130 95170 211263 022271 798301 063642 474
Provisions For Liabilities Balance Sheet Subtotal      1502234561 71915 55914 609
Total Assets Less Current Liabilities504 665508 272558 262443 395435 913531 587455 298407 087344 248375 389422 254512 471
Trade Creditors Trade Payables    7010610 79415 14228 25925 02026 87038 547
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment        -208 000   
Creditors Due After One Year18 9329 9023 8611 250        
Creditors Due Within One Year163 931162 633453 891110 93486 954       
Intangible Fixed Assets Aggregate Amortisation Impairment130 059130 059130 059130 059130 059       
Intangible Fixed Assets Cost Or Valuation130 059130 059130 059130 059130 059       
Number Shares Allotted 5 000111       
Provisions For Liabilities Charges4 6102 65490513        
Revaluation Reserve   90 33890 338       
Secured Debts39 50851 18117 9003 861        
Share Capital Allotted Called Up Paid5 0005 000111       
Tangible Fixed Assets Additions 16 6739 9522 290        
Tangible Fixed Assets Cost Or Valuation671 723680 781689 733765 910748 751       
Tangible Fixed Assets Depreciation248 616264 964287 420291 115281 067       
Tangible Fixed Assets Depreciation Charged In Period 23 50722 7068 0883 429       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 1592504 39313 477       
Tangible Fixed Assets Disposals 7 6151 0006 96017 159       
Tangible Fixed Assets Increase Decrease From Revaluations   90 338        
Tangible Fixed Assets Increase Decrease From Transfers Between Items   -379 153        
Advances Credits Directors 7 266218 35826 007        
Advances Credits Made In Period Directors  184 172         
Advances Credits Repaid In Period Directors  395 264         
Percentage Associate Held    49       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (12 pages)

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