Grub Mcr started in year 2015 as Private Limited Company with registration number 09520561. The Grub Mcr company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 12 Fairbourne Road. Postal code: M19 3HU.
The company has one director. Jason B., appointed on 31 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Juliana M.. There were no ex secretaries.
Office Address | 12 Fairbourne Road |
Town | Manchester |
Post code | M19 3HU |
Country of origin | United Kingdom |
Registration Number | 09520561 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Jason B. This PSC and has 75,01-100% shares.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -4 070 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 989 | 777 | 501 | 361 | 1 575 | 313 | ||
Current Assets | 989 | 2 777 | 9 788 | 12 389 | 14 273 | 16 975 | 729 | 13 500 |
Debtors | 8 888 | 10 888 | 12 912 | 15 400 | 416 | 13 500 | ||
Net Assets Liabilities | -737 | -10 661 | -8 784 | -10 697 | -11 120 | -10 714 | -26 521 | -23 262 |
Other Debtors | 24 | 512 | 416 | |||||
Property Plant Equipment | 1 462 | |||||||
Total Inventories | 2 000 | 900 | 1 000 | 1 000 | ||||
Cash Bank In Hand | 989 | |||||||
Intangible Fixed Assets | 6 667 | |||||||
Tangible Fixed Assets | 1 462 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -4 071 | |||||||
Shareholder Funds | -4 070 | |||||||
Other | ||||||||
Accrued Liabilities | 1 250 | 1 500 | 1 500 | 1 500 | 500 | 500 | 1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 488 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 3 212 | 9 394 | ||||||
Creditors | 3 188 | 13 438 | 18 572 | 23 086 | 25 393 | 27 689 | 27 250 | 36 762 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -488 | |||||||
Disposals Property Plant Equipment | -1 950 | |||||||
Net Current Assets Liabilities | -12 199 | -10 661 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 3 188 | 11 445 | 13 844 | 17 912 | 19 763 | 22 643 | 24 223 | 22 972 |
Other Inventories | 2 000 | 900 | 1 000 | 1 000 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 950 | |||||||
Taxation Social Security Payable | 743 | 16 | 2 174 | 2 630 | 2 729 | 110 | 779 | |
Total Borrowings | 3 212 | 9 394 | ||||||
Trade Creditors Trade Payables | 1 500 | 1 500 | 1 817 | 2 417 | 2 417 | |||
Trade Debtors Trade Receivables | 8 888 | 10 888 | 12 888 | 14 888 | 13 500 | |||
Creditors Due Within One Year | 13 188 | |||||||
Fixed Assets | 8 129 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 333 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 950 | |||||||
Tangible Fixed Assets Depreciation | 488 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 488 | |||||||
Total Assets Less Current Liabilities | -4 070 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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