Medina Catering Limited is a private limited company located at 16 Roland Road, Bolton BL3 4DG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Mustak K., appointed on 12 May 2017.
The company is classified as "event catering activities" (SIC: 56210).
The latest confirmation statement was filed on 2023-05-11 and the date for the following filing is 2024-05-25. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 16 Roland Road |
Town | Bolton |
Post code | BL3 4DG |
Country of origin | United Kingdom |
Registration Number | 10767641 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Mustak K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mustak K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mustak K.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mustak K.
Notified on | 1 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 318 | 5 537 |
Current Assets | 4 318 | 6 157 | |
Debtors | 4 000 | 620 | |
Net Assets Liabilities | 100 | 1 801 | 3 155 |
Other Debtors | 4 000 | ||
Property Plant Equipment | 16 814 | 16 379 | |
Other | |||
Accrued Liabilities Deferred Income | 2 008 | 2 057 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 398 | ||
Average Number Employees During Period | 2 | ||
Corporation Tax Payable | 282 | 285 | |
Creditors | 19 331 | 19 381 | |
Fixed Assets | 16 814 | 16 379 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 904 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 315 | ||
Loans From Directors | 17 041 | 17 039 | |
Net Current Assets Liabilities | -15 013 | -13 224 | |
Prepayments Accrued Income | 620 | ||
Property Plant Equipment Gross Cost | 22 777 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 880 | ||
Total Assets Less Current Liabilities | 1 801 | 3 155 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/11 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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