Mps Romford Ltd is a private limited company located at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Chong S., appointed on 23 April 2019.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-04-22 and the date for the following filing is 2024-05-06. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | The Coach House |
Office Address2 | 1 Howard Road |
Town | Reigate |
Post code | RH2 7JE |
Country of origin | United Kingdom |
Registration Number | 11958524 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Chong S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chong S.
Notified on | 23 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 856 | 60 713 | 14 349 | 3 300 |
Current Assets | 3 515 | 62 433 | 15 935 | 8 479 |
Debtors | 909 | 970 | 836 | 4 429 |
Total Inventories | 750 | 750 | 750 | 750 |
Net Assets Liabilities | -6 686 | 19 867 | 19 508 | |
Property Plant Equipment | 1 500 | 1 125 | 844 | |
Other | ||||
Accrued Liabilities | 2 005 | 2 860 | 2 480 | 2 410 |
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 1 367 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 6 690 | 1 448 | ||
Corporation Tax Recoverable | 1 417 | |||
Creditors | 38 701 | 37 500 | 18 271 | 18 652 |
Fixed Assets | 28 500 | 25 125 | 21 844 | 18 633 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 281 | 211 |
Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -35 186 | 32 242 | -2 336 | -10 173 |
Other Creditors | 177 | 177 | 177 | 177 |
Prepayments | 909 | 970 | 836 | 3 012 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | |
Total Assets Less Current Liabilities | -6 686 | 57 367 | 19 508 | 8 460 |
Bank Borrowings Overdrafts | 37 500 | |||
Other Taxation Social Security Payable | 5 | 8 | ||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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