Mark Yates started in year 2009 as Private Limited Company with registration number 07108299. The Mark Yates company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Ilford at 147 Cranbrook Road. Postal code: IG1 4PU.
Office Address | 147 Cranbrook Road |
Town | Ilford |
Post code | IG1 4PU |
Country of origin | United Kingdom |
Registration Number | 07108299 |
Date of Incorporation | Fri, 18th Dec 2009 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Wed, 31st Aug 2022 (601 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Tue, 20th Dec 2022 (2022-12-20) |
Last confirmation statement dated | Mon, 6th Dec 2021 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Asim U. The abovementioned PSC and has 75,01-100% shares.
Asim U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 228 | 2 994 | 3 256 | 5 220 | 6 407 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 004 | 3 401 | 2 744 | 4 988 | |||||
Current Assets | 6 700 | 6 358 | 14 248 | 14 093 | 16 006 | 16 804 | 17 601 | 17 124 | 20 008 |
Net Assets Liabilities | 6 407 | 1 733 | -587 | 1 974 | -4 238 | ||||
Property Plant Equipment | 10 011 | 8 209 | 8 080 | 9 061 | |||||
Total Inventories | 12 800 | 14 200 | 14 380 | 15 020 | |||||
Cash Bank In Hand | 1 180 | 878 | 6 598 | 4 373 | 5 406 | ||||
Net Assets Liabilities Including Pension Asset Liability | 228 | 2 994 | 3 256 | 5 220 | 6 407 | ||||
Stocks Inventory | 5 520 | 5 480 | 7 650 | 9 720 | 10 600 | ||||
Tangible Fixed Assets | 10 545 | 10 108 | 9 762 | 11 788 | 12 209 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 128 | 2 894 | 3 156 | 5 120 | 6 307 | ||||
Shareholder Funds | 228 | 2 994 | 3 256 | 5 220 | 6 407 | ||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 048 | 6 850 | 8 328 | 9 782 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 349 | 2 435 | |||||||
Average Number Employees During Period | 2 | 2 | 4 | ||||||
Bank Borrowings | 25 000 | ||||||||
Creditors | 16 830 | 23 570 | 23 419 | 20 252 | 8 307 | ||||
Finance Lease Liabilities Present Value Total | 1 485 | 1 678 | 1 716 | 766 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 802 | 1 478 | 1 454 | ||||||
Net Current Assets Liabilities | -10 317 | 380 | -222 | -1 590 | -824 | 6 766 | -5 818 | -3 128 | 11 701 |
Other Creditors | 8 488 | 7 496 | 10 797 | 3 997 | |||||
Property Plant Equipment Gross Cost | 15 059 | 15 059 | 16 408 | 18 843 | |||||
Redeemable Preference Shares Liability | 771 | 771 | 46 | 46 | |||||
Taxation Social Security Payable | 7 | 30 | 149 | 507 | |||||
Total Assets Less Current Liabilities | 228 | 10 488 | 9 540 | 10 198 | 11 385 | 3 245 | 2 391 | 4 952 | 20 762 |
Trade Creditors Trade Payables | 12 819 | 13 444 | 7 544 | 2 991 | |||||
Fixed Assets | 10 545 | 10 108 | 9 762 | 11 788 | 12 209 | 10 011 | |||
Creditors Due After One Year | 7 494 | 6 284 | 4 978 | 4 978 | |||||
Creditors Due Within One Year | 17 017 | 5 978 | 14 470 | 15 683 | 16 830 | ||||
Tangible Fixed Assets Additions | 2 320 | 1 139 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 600 | 11 600 | 11 600 | 13 920 | 15 059 | ||||
Tangible Fixed Assets Depreciation | 1 055 | 1 492 | 1 838 | 2 132 | 2 850 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 437 | 346 | 294 | 718 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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