Founded in 2016, Mjr (carlisle), classified under reg no. 10210548 is an active company. Currently registered at Dalmar House Barras Lane Estate CA5 7NY, Carlisle the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Matthew R., appointed on 2 June 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Matthew R.. There were no ex secretaries.
| Office Address | Dalmar House Barras Lane Estate |
| Office Address2 | Dalston |
| Town | Carlisle |
| Post code | CA5 7NY |
| Country of origin | United Kingdom |
| Registration Number | 10210548 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Matthew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 288 | ||||||
| Balance Sheet | |||||||
| Current Assets | 20 475 | 18 153 | 19 784 | 24 971 | 39 633 | 53 892 | 38 095 |
| Net Assets Liabilities | 288 | 21 415 | 31 182 | -57 175 | -33 004 | 204 | -7 652 |
| Net Assets Liabilities Including Pension Asset Liability | 288 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 288 | ||||||
| Other | |||||||
| Average Number Employees During Period | 8 | 8 | 10 | 18 | 16 | ||
| Creditors | 58 368 | 66 372 | 71 321 | 46 000 | 42 165 | 35 797 | 30 697 |
| Fixed Assets | 40 633 | 32 058 | 23 368 | 17 760 | 13 760 | 25 230 | 28 348 |
| Net Current Assets Liabilities | -30 967 | 48 219 | 51 537 | -28 935 | -4 599 | 10 771 | -5 303 |
| Total Assets Less Current Liabilities | 9 666 | 16 161 | 28 169 | -11 175 | 9 161 | 36 001 | 23 045 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 010 | 410 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 926 | 4 736 | |||||
| Accruals Deferred Income | 2 010 | ||||||
| Creditors Due After One Year | 7 368 | ||||||
| Creditors Due Within One Year | 58 368 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st June 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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