Md Catering started in year 2015 as Private Limited Company with registration number 09501020. The Md Catering company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Brough at The Funky Fish. Postal code: HU15 1AB.
| Office Address | The Funky Fish |
| Office Address2 | 57 Welton Road |
| Town | Brough |
| Post code | HU15 1AB |
| Country of origin | United Kingdom |
| Registration Number | 09501020 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (501 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 15th Jul 2022 (2022-07-15) |
| Last confirmation statement dated | Thu, 1st Jul 2021 |
Position: Director
Appointed: 02 June 2020
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Matthew D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mark D. This PSC owns 25-50% shares.
Matthew D.
| Notified on | 4 June 2020 |
| Nature of control: |
25-50% shares |
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -4 213 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 382 | |||||
| Cash Bank On Hand | 1 382 | 3 258 | 3 298 | 5 159 | 2 931 | 20 221 |
| Current Assets | 2 492 | 4 738 | 4 148 | 5 784 | 3 556 | 57 806 |
| Net Assets Liabilities | 432 | 5 632 | 3 106 | -1 529 | 9 876 | |
| Property Plant Equipment | 39 709 | 29 158 | 18 607 | 12 056 | 7 856 | 4 356 |
| Stocks Inventory | 1 110 | |||||
| Tangible Fixed Assets | 39 709 | |||||
| Total Inventories | 1 110 | 1 480 | 850 | 625 | 625 | 625 |
| Debtors | 36 960 | |||||
| Other Debtors | 36 960 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -4 313 | |||||
| Shareholder Funds | -4 213 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 791 | 19 342 | 29 893 | 36 444 | 40 644 | 44 144 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | |
| Bank Borrowings Overdrafts | 4 874 | 200 | 35 000 | |||
| Creditors | 46 414 | 33 464 | 13 588 | 12 443 | 11 448 | 51 458 |
| Creditors Due Within One Year | 46 414 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 551 | 10 551 | 6 551 | 4 200 | 3 500 | |
| Net Current Assets Liabilities | -43 922 | -28 726 | -9 440 | -6 659 | -7 892 | 6 348 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 38 658 | 29 378 | 7 667 | 2 093 | 2 544 | 14 549 |
| Other Taxation Social Security Payable | 2 882 | 4 086 | 5 921 | 10 350 | 8 704 | 1 909 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 48 500 | 48 500 | 48 500 | 48 500 | 48 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 535 | 2 291 | 1 493 | 828 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 48 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 48 500 | |||||
| Tangible Fixed Assets Depreciation | 8 791 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 791 | |||||
| Total Assets Less Current Liabilities | -4 213 | 432 | 9 167 | 5 397 | -36 | 10 704 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy