Founded in 2016, M.r Pontypool, classified under reg no. 10177861 is a active - proposal to strike off company. Currently registered at 38 Clarence Place NP19 0AG, Newport the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2021.
| Office Address | 38 Clarence Place |
| Town | Newport |
| Post code | NP19 0AG |
| Country of origin | United Kingdom |
| Registration Number | 10177861 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 (451 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 29th Mar 2023 (2023-03-29) |
| Last confirmation statement dated | Tue, 15th Mar 2022 |
Position: Director
Appointed: 15 March 2022
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Saif R. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Abdul C. This PSC owns 75,01-100% shares.
Saif R.
| Notified on | 15 March 2022 |
| Nature of control: |
75,01-100% shares |
Abdul C.
| Notified on | 12 May 2016 |
| Ceased on | 15 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 607 | 4 680 | 9 778 | 22 085 | 37 956 |
| Current Assets | 14 227 | 17 230 | 16 998 | 27 610 | 38 203 |
| Debtors | 247 | ||||
| Net Assets Liabilities | 10 699 | 16 957 | 16 824 | 22 022 | -16 552 |
| Property Plant Equipment | 10 404 | 9 248 | 8 092 | 6 936 | |
| Total Inventories | 11 620 | 12 550 | 7 220 | 5 525 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 3 051 | 2 204 | 168 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | 2 312 | 3 468 | 4 624 | |
| Average Number Employees During Period | 3 | 5 | 6 | 6 | 2 |
| Bank Borrowings | 50 000 | ||||
| Creditors | 10 000 | 5 000 | 17 266 | 18 524 | 1 362 |
| Finished Goods Goods For Resale | 7 220 | 5 525 | |||
| Fixed Assets | 25 404 | 21 248 | 17 092 | 12 936 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 1 156 | 1 156 | 1 156 | |
| Intangible Assets | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Loans From Directors | 12 881 | 12 559 | 6 393 | ||
| Net Current Assets Liabilities | -4 705 | 709 | -268 | 9 086 | 36 841 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 624 | ||||
| Other Disposals Property Plant Equipment | 11 560 | ||||
| Property Plant Equipment Gross Cost | 11 560 | 11 560 | 11 560 | 11 560 | |
| Recoverable Value-added Tax | 247 | ||||
| Taxation Social Security Payable | 1 334 | 3 638 | 1 194 | ||
| Total Assets Less Current Liabilities | 20 699 | 21 957 | 39 841 | ||
| Trade Creditors Trade Payables | 2 961 | 123 | |||
| Other Creditors | 10 000 | 5 000 | |||
| Other Taxation Social Security Payable | 1 372 | 77 | |||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 560 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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