Ma Mia's Ltd is a private limited company registered at C/O The Accounting Practice Ltd 2Nd Floor, 2 Alexandra Terrace, Alexandra Road, Aldershot GU11 3HU. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-14, this 4-year-old company is run by 1 director.
Director Danny G., appointed on 14 January 2020.
The company is categorised as "licensed restaurants" (SIC: 56101), "other food services" (Standard Industrial Classification: 56290), "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-01-13 and the due date for the subsequent filing is 2024-01-27. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | C/o The Accounting Practice Ltd 2nd Floor, 2 Alexandra Terrace |
Office Address2 | Alexandra Road |
Town | Aldershot |
Post code | GU11 3HU |
Country of origin | United Kingdom |
Registration Number | 12401868 |
Date of Incorporation | Tue, 14th Jan 2020 |
Industry | Licensed restaurants |
Industry | Other food services |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Danny G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny G.
Notified on | 14 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 887 | 15 719 | 272 |
Current Assets | 18 896 | 16 433 | 10 921 |
Debtors | 3 799 | 454 | 1 819 |
Net Assets Liabilities | -37 176 | -54 832 | -74 793 |
Property Plant Equipment | 20 509 | 16 407 | 13 125 |
Total Inventories | 210 | 260 | 8 830 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 900 | 1 200 | 351 |
Accumulated Depreciation Impairment Property Plant Equipment | 863 | 4 965 | 8 247 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 372 | ||
Amounts Owed To Group Undertakings Participating Interests | 3 300 | ||
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings | 48 000 | 46 495 | 45 740 |
Creditors | 28 581 | 41 177 | 53 099 |
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 4 102 | 3 282 |
Loans From Directors | 25 298 | 39 662 | 48 135 |
Net Current Assets Liabilities | -9 685 | -24 744 | -42 178 |
Other Creditors | 1 863 | ||
Property Plant Equipment Gross Cost | 21 372 | 21 372 | 21 372 |
Recoverable Value-added Tax | 3 799 | 454 | 1 819 |
Taxation Social Security Payable | 113 | 315 | 315 |
Total Assets Less Current Liabilities | 10 824 | -8 337 | -29 053 |
Trade Creditors Trade Payables | 407 | 998 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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