Founded in 2013, Ma Best Foods, classified under reg no. 08795759 is a active - proposal to strike off company. Currently registered at 11 Silver Street NN8 1BQ, Wellingborough the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.
| Office Address | 11 Silver Street |
| Town | Wellingborough |
| Post code | NN8 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 08795759 |
| Date of Incorporation | Fri, 29th Nov 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (256 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 10th Sep 2023 (2023-09-10) |
| Last confirmation statement dated | Sat, 27th Aug 2022 |
Position: Director
Appointed: 29 November 2013
Position: Director
Appointed: 29 November 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Mathiyalagan M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ashok K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mathiyalagan M.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashok K.
| Notified on | 1 August 2016 |
| Ceased on | 29 August 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 202 648 | 204 560 | 207 026 | |||||
| Balance Sheet | ||||||||
| Current Assets | 46 598 | 19 138 | 25 447 | 22 007 | 20 768 | |||
| Net Assets Liabilities | 207 026 | 209 420 | 209 196 | 200 000 | 200 000 | 200 000 | ||
| Cash Bank In Hand | 46 598 | 8 853 | 14 394 | |||||
| Debtors | 3 300 | 3 300 | 3 300 | |||||
| Intangible Fixed Assets | 39 645 | 19 020 | 19 020 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -51 796 | 204 560 | 207 026 | |||||
| Tangible Fixed Assets | 125 150 | 167 957 | 164 229 | |||||
| Stocks Inventory | 4 350 | 6 985 | 7 753 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 200 000 | 200 000 | |||||
| Profit Loss Account Reserve | -51 798 | 4 560 | 7 026 | |||||
| Shareholder Funds | 202 648 | 204 560 | 207 026 | |||||
| Other | ||||||||
| Creditors | 1 670 | 1 865 | 1 595 | |||||
| Fixed Assets | 59 627 | 183 249 | 189 278 | 190 023 | ||||
| Net Current Assets Liabilities | -111 423 | 17 583 | 23 777 | 20 142 | 19 173 | |||
| Other Operating Expenses Format2 | 40 039 | 36 490 | ||||||
| Other Operating Income Format2 | 23 | 29 | ||||||
| Profit Loss | 2 466 | 2 394 | ||||||
| Raw Materials Consumables Used | 29 148 | 28 776 | ||||||
| Staff Costs Employee Benefits Expense | 23 572 | 35 490 | ||||||
| Total Assets Less Current Liabilities | 202 648 | 204 560 | 207 026 | 209 420 | 209 196 | |||
| Turnover Revenue | 95 202 | 103 121 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 000 | 200 000 | 200 000 | 200 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 200 | 200 | 200 | |||||
| Creditors Due Within One Year | 158 021 | 1 555 | 1 670 | |||||
| Intangible Fixed Assets Additions | 39 645 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 39 645 | |||||||
| Tangible Fixed Assets Additions | 26 642 | 62 715 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 140 453 | 203 168 | 218 168 | |||||
| Tangible Fixed Assets Depreciation | 15 303 | 35 211 | 53 939 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 660 | 19 908 | ||||||
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 200 000 | |||||
| Value Shares Allotted | 200 | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control August 29, 2023 filed on: 29th, August 2023 |
persons with significant control | Free Download (1 page) |
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