Industria Macchina Limited is a private limited company registered at Rockcity, Hawthorn Avenue, Hull HU3 5GL. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Mark E., appointed on 30 January 2018.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2023-01-29 and the date for the subsequent filing is 2024-02-12. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Rockcity |
Office Address2 | Hawthorn Avenue |
Town | Hull |
Post code | HU3 5GL |
Country of origin | United Kingdom |
Registration Number | 11176530 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Mark E. This PSC and has 75,01-100% shares.
Mark E.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 350 | ||||
Current Assets | 3 366 | 7 032 | 26 943 | 17 851 | 23 102 |
Debtors | 2 694 | ||||
Net Assets Liabilities | 1 692 | 3 623 | 1 863 | 560 | 13 154 |
Other Debtors | 2 694 | ||||
Property Plant Equipment | 6 145 | ||||
Total Inventories | 322 | ||||
Other | |||||
U K V A T Registration Number | 11 176 530 | ||||
Accrued Liabilities Deferred Income | 2 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 536 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 1 |
Balances Amounts Owed By Related Parties | -2 973 | ||||
Creditors | 7 819 | 9 199 | 18 968 | 12 814 | 35 054 |
Fixed Assets | 6 145 | 5 792 | 4 634 | 3 707 | 4 372 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 536 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 536 | ||||
Loans From Directors | 2 988 | ||||
Net Current Assets Liabilities | -4 453 | -2 167 | 7 975 | 5 037 | 11 952 |
Other Creditors | 4 831 | ||||
Property Plant Equipment Gross Cost | 7 681 | ||||
Raw Materials Consumables | 322 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 681 | ||||
Total Assets Less Current Liabilities | 1 692 | 3 625 | 12 609 | 8 744 | 7 580 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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