Founded in 2016, Monsieur Crepe, classified under reg no. 10451734 is an active company. Currently registered at Dobson House Regent Centre NE3 3PF, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Gary C., Mark R.. Of them, Gary C., Mark R. have been with the company the longest, being appointed on 28 October 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dobson House Regent Centre |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 3PF |
| Country of origin | United Kingdom |
| Registration Number | 10451734 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Mark R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gary C. This PSC owns 25-50% shares.
Mark R.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% shares |
Gary C.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 894 | 3 856 | ||||
| Current Assets | 2 894 | 3 856 | 19 580 | 32 140 | 24 176 | |
| Net Assets Liabilities | 2 369 | 249 | 374 | 500 | 925 | 143 |
| Property Plant Equipment | 12 905 | 10 660 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 130 | 851 | 1 118 | 785 | 830 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 245 | 4 490 | ||||
| Average Number Employees During Period | 19 | 19 | 15 | 30 | 27 | |
| Corporation Tax Payable | 2 294 | 2 773 | ||||
| Creditors | 22 230 | 19 737 | 12 404 | 8 084 | 17 682 | 10 560 |
| Dividends Paid On Shares | 10 000 | 9 500 | ||||
| Fixed Assets | 21 705 | 17 260 | 12 815 | 14 370 | 10 625 | 7 880 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 245 | 2 245 | ||||
| Intangible Assets | 8 800 | 6 600 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
| Loans From Directors | 14 849 | 14 018 | ||||
| Net Current Assets Liabilities | -19 336 | -17 011 | -11 589 | 12 248 | 14 458 | 13 616 |
| Other Taxation Social Security Payable | 4 823 | 2 826 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 815 | 752 | ||||
| Property Plant Equipment Gross Cost | 15 150 | 15 150 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 150 | |||||
| Total Assets Less Current Liabilities | 2 369 | 249 | 1 226 | 26 618 | 25 083 | 21 496 |
| Trade Creditors Trade Payables | 264 | 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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