Founded in 2015, Market Green Meats And Deli, classified under reg no. 09807912 is an active company. Currently registered at 32 King Street HU16 5QE, Cottingham the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Louise D., Stephen D.. Of them, Louise D., Stephen D. have been with the company the longest, being appointed on 3 October 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 King Street |
Town | Cottingham |
Post code | HU16 5QE |
Country of origin | United Kingdom |
Registration Number | 09807912 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Louise D. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Stephen D. This PSC has significiant influence or control over the company,.
Louise D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2023-12-08 |
Net Worth | -4 602 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 786 | ||||||||
Cash Bank On Hand | 16 786 | 25 955 | 18 336 | ||||||
Current Assets | 21 289 | 30 467 | 23 336 | 22 098 | 56 938 | 57 432 | 48 808 | 48 544 | 5 766 |
Intangible Fixed Assets | 18 750 | ||||||||
Property Plant Equipment | 16 721 | 22 670 | 20 487 | ||||||
Stocks Inventory | 4 503 | ||||||||
Tangible Fixed Assets | 16 721 | ||||||||
Total Inventories | 4 503 | 4 512 | 5 000 | ||||||
Net Assets Liabilities | 28 558 | 27 284 | 51 798 | 55 206 | 43 330 | 44 176 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -4 702 | ||||||||
Shareholder Funds | -4 602 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 250 | 12 500 | 18 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 866 | 6 585 | 10 950 | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 6 | 6 | 4 | 3 | 4 |
Creditors | 61 362 | 49 322 | 21 515 | 11 613 | 16 817 | 11 801 | 13 330 | 10 807 | 5 766 |
Creditors Due Within One Year | 61 362 | ||||||||
Fixed Assets | 35 471 | 35 170 | 26 737 | 16 799 | 11 677 | 9 575 | 7 852 | 6 439 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 6 250 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 719 | 4 365 | |||||||
Intangible Assets | 18 750 | 12 500 | 6 250 | ||||||
Intangible Assets Gross Cost | 25 000 | 25 000 | |||||||
Intangible Fixed Assets Additions | 25 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 250 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||||||
Net Current Assets Liabilities | -40 073 | -18 855 | 1 821 | 10 485 | 40 121 | 45 631 | 35 478 | 37 737 | |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 19 587 | 29 255 | 31 437 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 19 587 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 587 | ||||||||
Tangible Fixed Assets Depreciation | 2 866 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 866 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 668 | 2 182 | |||||||
Total Assets Less Current Liabilities | -4 602 | 16 315 | 28 558 | 27 284 | 51 798 | 55 206 | 43 330 | 44 176 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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