Mal Fry Chef Consultancy started in year 2015 as Private Limited Company with registration number 09571457. The Mal Fry Chef Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at Carrwood Park. Postal code: LS15 4LG.
There is a single director in the firm at the moment - Malcolm F., appointed on 1 May 2015. In addition, a secretary was appointed - Nadine F., appointed on 7 May 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Carrwood Park |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS15 4LG |
Country of origin | United Kingdom |
Registration Number | 09571457 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (63 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Malcolm F. The abovementioned PSC and has 25-50% shares.
Malcolm F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 382 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 799 | 6 650 | 14 015 | 17 919 | 10 305 | 10 712 | 15 181 | |
Current Assets | 20 689 | 31 474 | 15 218 | 26 680 | 28 078 | 17 980 | 23 519 | 27 959 |
Debtors | 11 508 | 3 675 | 8 568 | 12 665 | 10 159 | 7 675 | 12 807 | 12 778 |
Net Assets Liabilities | 3 382 | 220 | 2 309 | 10 161 | 5 688 | 100 | 100 | 100 |
Property Plant Equipment | 295 | |||||||
Cash Bank In Hand | 9 181 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 382 | |||||||
Tangible Fixed Assets | 582 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 282 | |||||||
Shareholder Funds | 3 382 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 574 | 869 | 869 | 869 | 869 | 869 | 869 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 3 001 | 3 001 | ||||||
Creditors | 17 890 | 31 549 | 12 909 | 16 519 | 22 390 | 17 880 | 3 001 | 3 001 |
Dividend Per Share Interim | 550 | 485 | ||||||
Dividends Paid On Shares Interim | 55 000 | 48 540 | ||||||
Fixed Assets | 582 | 295 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | |||||||
Net Current Assets Liabilities | 2 800 | -75 | 2 309 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 26 767 | 12 040 | 10 647 | 371 | 7 085 | 13 578 | 13 493 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 688 | |||||||
Property Plant Equipment Gross Cost | 869 | 869 | 869 | 869 | 869 | 869 | 869 | |
Taxation Social Security Payable | 4 782 | 869 | 15 501 | 20 473 | 10 795 | 6 840 | 11 365 | |
Total Assets Less Current Liabilities | 100 | 3 101 | 3 101 | |||||
Total Borrowings | 3 001 | 3 001 | ||||||
Trade Creditors Trade Payables | 1 546 | |||||||
Trade Debtors Trade Receivables | 3 675 | 7 880 | 12 665 | 10 159 | 7 675 | 12 807 | 12 778 | |
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 17 889 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 1st, March 2024 |
accounts | Free Download (10 pages) |
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