BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAM list > MAMA list

Mama's Delivery Limited SUNDERLAND

Founded in 2014, Mama's Delivery, classified under reg no. 09238206 is an active company. Currently registered at 43a Front Street SR6 7PG, Sunderland the company has been in the business for ten years. Its financial year was closed on November 29 and its latest financial statement was filed on 29th November 2022.

The firm has 2 directors, namely Curtis C., Helen C.. Of them, Curtis C., Helen C. have been with the company the longest, being appointed on 29 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Mama's Delivery Limited Address / Contact

Office Address 43a Front Street
Office Address2 Cleadon
Town Sunderland
Post code SR6 7PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09238206
Date of Incorporation Mon, 29th Sep 2014
Industry Take-away food shops and mobile food stands
End of financial Year 29th November
Company age 10 years old
Account next due date Thu, 29th Aug 2024 (107 days left)
Account last made up date Tue, 29th Nov 2022
Next confirmation statement due date Fri, 13th Oct 2023 (2023-10-13)
Last confirmation statement dated Thu, 29th Sep 2022

Company staff

Curtis C.

Position: Director

Appointed: 29 September 2014

Helen C.

Position: Director

Appointed: 29 September 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Helen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Curtis C. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen C.

Notified on 29 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Curtis C.

Notified on 29 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-292019-11-292020-11-292021-11-292022-11-29
Net Worth1 728-9 335      
Balance Sheet
Cash Bank On Hand  10 7455 1131 58046 00029 3559 966
Current Assets33 06416 65316 99510 89355 51955 77337 30616 311
Debtors    53 9399 7737 9516 345
Net Assets Liabilities 9 3357 075 -5 652-19 688-20 504-26 908
Other Debtors    53 9399 7737 9516 345
Property Plant Equipment  10 95510 433    
Total Inventories  6 2505 780    
Cash Bank In Hand28 064       
Net Assets Liabilities Including Pension Asset Liability1 728-9 335      
Stocks Inventory5 000       
Tangible Fixed Assets10 412       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 726       
Shareholder Funds1 728-9 335      
Other
Amount Specific Advance Or Credit Directors 913 8132 185    
Amount Specific Advance Or Credit Made In Period Directors  20 0363 518    
Amount Specific Advance Or Credit Repaid In Period Directors  16 1325 146    
Accumulated Depreciation Impairment Property Plant Equipment  5 7677 469    
Average Number Employees During Period  9811222
Bank Borrowings Overdrafts     50 00042 06037 095
Creditors 37 30335 02562 14661 17150 00042 06037 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 469   
Disposals Property Plant Equipment    17 902   
Increase From Depreciation Charge For Year Property Plant Equipment   1 702    
Net Current Assets Liabilities-8 684-20 65018 030-51 253-5 65230 31221 55610 187
Other Creditors  5 9424 83314 2672 9281 2501 141
Other Taxation Social Security Payable  10 0678 67911 68011 8109 500 
Profit Loss   -33 745    
Property Plant Equipment Gross Cost  16 72217 902    
Total Additions Including From Business Combinations Property Plant Equipment   1 180    
Total Assets Less Current Liabilities1 728-9 3357 075-40 820-5 65230 31221 55610 187
Trade Creditors Trade Payables  19 01648 63435 22410 723  
Fixed Assets10 41211 31510 955     
Creditors Due Within One Year41 74837 303      
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions12 249       
Tangible Fixed Assets Cost Or Valuation12 249       
Tangible Fixed Assets Depreciation1 837       
Tangible Fixed Assets Depreciation Charged In Period1 837       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 29th September 2023
filed on: 11th, December 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.