Founded in 2016, Madeley Kebab And Pizza, classified under reg no. 09990064 is an active company. Currently registered at 42a-42b High Street ST5 1QL, Newcastle the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Shevki A., appointed on 5 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42a-42b High Street |
Town | Newcastle |
Post code | ST5 1QL |
Country of origin | United Kingdom |
Registration Number | 09990064 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Shevki A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shevki A.
Notified on | 4 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 839 | 2 771 | 2 328 | 13 315 | 86 409 | 83 996 |
Current Assets | 4 049 | 4 146 | 3 967 | 14 900 | 88 044 | 85 681 |
Debtors | 100 | 114 | ||||
Net Assets Liabilities | 203 | 431 | 1 310 | 3 394 | 23 656 | 32 846 |
Other Debtors | 100 | 114 | ||||
Property Plant Equipment | 3 454 | 8 590 | ||||
Total Inventories | 1 210 | 1 275 | 1 525 | 1 585 | 1 635 | 1 685 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 863 | 1 727 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 317 | 6 000 | ||||
Average Number Employees During Period | 3 | 3 | 5 | 2 | ||
Bank Borrowings | 50 000 | 47 743 | ||||
Corporation Tax Payable | 1 425 | |||||
Creditors | 3 846 | 3 715 | 2 657 | 11 506 | 17 842 | 13 682 |
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 864 | ||||
Net Current Assets Liabilities | 203 | 431 | 1 310 | 3 394 | 70 202 | 71 999 |
Other Creditors | 2 087 | 3 624 | 2 556 | 2 655 | 4 105 | 3 409 |
Other Taxation Social Security Payable | 44 | |||||
Property Plant Equipment Gross Cost | 4 317 | 10 317 | ||||
Taxation Social Security Payable | 1 469 | 91 | 101 | 8 851 | 13 737 | 10 273 |
Total Assets Less Current Liabilities | 3 394 | 73 656 | 80 589 | |||
Trade Creditors Trade Payables | 290 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period shortened from 28th February 2023 to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
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