Market Kitchen Ely Limited is a private limited company registered at George Court, Bartholomew's Walk, Ely CB7 4JW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-17, this 4-year-old company is run by 2 directors.
Director Sally I., appointed on 17 April 2019. Director Sarah P., appointed on 17 April 2019.
The company is classified as "retail sale of beverages in specialised stores" (Standard Industrial Classification: 47250).
The last confirmation statement was filed on 2023-04-16 and the due date for the following filing is 2024-04-30. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | George Court |
Office Address2 | Bartholomew's Walk |
Town | Ely |
Post code | CB7 4JW |
Country of origin | United Kingdom |
Registration Number | 11950521 |
Date of Incorporation | Wed, 17th Apr 2019 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Sally I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally I.
Notified on | 17 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah P.
Notified on | 17 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 30 806 | 13 242 | 39 698 | 37 377 |
Current Assets | 44 787 | 29 276 | 55 987 | 53 157 |
Debtors | 13 781 | 15 434 | 15 289 | 13 780 |
Net Assets Liabilities | 7 770 | -14 160 | 2 809 | 21 784 |
Other Debtors | 13 781 | 15 434 | 15 290 | 13 780 |
Property Plant Equipment | 3 908 | 9 055 | 6 018 | 7 102 |
Total Inventories | 200 | 600 | 1 000 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 689 | 2 285 | 2 582 | 3 837 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 743 | 2 278 | 2 339 | |
Average Number Employees During Period | 5 | 6 | 8 | 9 |
Bank Borrowings Overdrafts | 11 434 | |||
Creditors | 76 182 | 83 497 | 70 238 | 61 091 |
Current Tax For Period | 2 933 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 743 | 251 | ||
Dividends Paid On Shares | 36 000 | |||
Fixed Assets | 39 908 | 41 055 | 34 018 | 31 102 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | 1 065 | 1 255 | |
Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | -31 395 | -54 221 | -14 251 | -7 934 |
Other Creditors | 66 149 | 83 497 | 53 179 | 43 247 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 768 | |||
Other Disposals Property Plant Equipment | 5 018 | |||
Other Taxation Social Security Payable | 10 033 | 17 059 | 17 844 | |
Property Plant Equipment Gross Cost | 4 597 | 11 340 | 8 600 | 10 939 |
Provisions For Liabilities Balance Sheet Subtotal | 743 | 994 | 1 749 | 1 384 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 676 | 251 | ||
Total Assets Less Current Liabilities | 8 513 | -13 166 | 4 558 | 23 168 |
Trade Debtors Trade Receivables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 2nd, January 2024 |
accounts | Free Download (11 pages) |
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