Market Row Kitchen started in year 2014 as Private Limited Company with registration number 09313159. The Market Row Kitchen company has been functioning successfully for ten years now and its status is active. The firm's office is based in Great Yarmouth at 30 Market Row. Postal code: NR30 1PB.
The firm has one director. Vanessa G., appointed on 15 March 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Siho D.. There were no ex secretaries.
Office Address | 30 Market Row |
Town | Great Yarmouth |
Post code | NR30 1PB |
Country of origin | United Kingdom |
Registration Number | 09313159 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Vanessa G. This PSC and has 75,01-100% shares.
Vanessa G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 806 | 5 065 | ||||||
Current Assets | 14 474 | 14 339 | 12 256 | 8 822 | 16 210 | 40 754 | 23 420 | 22 553 |
Debtors | 6 000 | 6 906 | 13 454 | 12 488 | ||||
Net Assets Liabilities | 2 208 | 2 428 | -16 559 | -45 441 | -67 836 | -60 780 | -44 406 | |
Property Plant Equipment | 9 000 | 8 205 | ||||||
Total Inventories | 1 160 | 5 000 | ||||||
Cash Bank In Hand | 7 432 | 5 820 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 724 | 2 208 | ||||||
Stocks Inventory | 1 042 | 1 613 | ||||||
Tangible Fixed Assets | 2 107 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 2 724 | 1 208 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 023 | 1 424 | 499 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 940 | 729 | 1 451 | 1 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 075 | |||||||
Average Number Employees During Period | 9 | 9 | 6 | 5 | 10 | |||
Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
Creditors | 12 298 | 11 514 | 26 001 | 61 279 | 65 449 | 46 355 | 45 463 | |
Deferred Tax Asset Debtors | 12 254 | 11 288 | ||||||
Fixed Assets | 2 107 | 1 686 | 1 349 | 1 079 | 7 882 | 9 000 | 8 205 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | |||||||
Loans From Directors | 22 839 | 23 849 | ||||||
Net Current Assets Liabilities | 3 724 | 101 | 742 | -17 179 | -45 069 | -24 695 | -35 189 | -22 910 |
Other Creditors | 81 | 1 070 | ||||||
Prepayments Accrued Income | 1 200 | 1 200 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 1 200 | ||||||
Property Plant Equipment Gross Cost | 17 280 | |||||||
Raw Materials Consumables | 1 160 | 5 000 | ||||||
Taxation Social Security Payable | 3 463 | 7 369 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 005 | |||||||
Total Assets Less Current Liabilities | 4 148 | 2 428 | -15 830 | -43 990 | -16 813 | -20 189 | -14 705 | |
Trade Creditors Trade Payables | 3 972 | 2 676 | ||||||
Capital Employed | 3 724 | 2 208 | ||||||
Creditors Due Within One Year | 10 750 | 14 238 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 2 634 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 634 | |||||||
Tangible Fixed Assets Depreciation | 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 527 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 1st Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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