Founded in 2017, Mpt8, classified under reg no. 10575320 is an active company. Currently registered at Gibson House Hurricane Court ST16 1GZ, Stafford the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Brett B., appointed on 20 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gibson House Hurricane Court |
| Office Address2 | Hurricane Close |
| Town | Stafford |
| Post code | ST16 1GZ |
| Country of origin | United Kingdom |
| Registration Number | 10575320 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Brett B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brett B.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 825 | 1 715 | 298 | 12 979 | 4 275 | 2 |
| Current Assets | 4 823 | 5 623 | 16 407 | 31 893 | 35 337 | 26 808 |
| Debtors | 498 | 1 108 | 13 189 | 14 514 | 26 636 | 24 806 |
| Property Plant Equipment | 1 417 | 1 411 | 783 | 542 | 957 | 595 |
| Total Inventories | 3 500 | 2 800 | 2 920 | 4 400 | 4 426 | 2 000 |
| Net Assets Liabilities | -3 985 | 2 821 | 7 430 | 288 | ||
| Other Debtors | 5 265 | 14 314 | 9 315 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 7 027 | 9 947 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 163 | 35 215 | 9 947 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 136 | 42 242 | ||||
| Accrued Liabilities Deferred Income | 4 441 | 3 847 | 3 029 | 2 248 | 4 250 | 6 130 |
| Accumulated Amortisation Impairment Intangible Assets | 150 | 300 | 450 | 600 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 473 | 1 100 | 1 728 | 2 485 | 3 002 | 3 364 |
| Amounts Owed To Directors | 2 049 | 3 016 | 526 | 587 | ||
| Average Number Employees During Period | 13 | 11 | 11 | 10 | 12 | 11 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Creditors | 22 514 | 21 952 | 21 475 | 43 689 | 33 333 | 23 333 |
| Fixed Assets | 2 017 | 1 861 | 1 083 | 50 692 | 47 624 | 43 928 |
| Increase From Amortisation Charge For Year Intangible Assets | 150 | 150 | 150 | 150 | 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 627 | 628 | 757 | 517 | 362 |
| Intangible Assets | 600 | 450 | 300 | 150 | ||
| Intangible Assets Gross Cost | 750 | 750 | 750 | 750 | 750 | |
| Net Current Assets Liabilities | -17 691 | -16 329 | -5 068 | -4 182 | -6 861 | -20 307 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 1 805 | 177 | 172 | 144 | 183 | 1 191 |
| Other Taxation Social Security Payable | 104 | 131 | 66 | -166 | 541 | 159 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 51 | 56 | 3 805 | 3 804 | 3 838 | 1 724 |
| Property Plant Equipment Gross Cost | 1 890 | 2 511 | 2 511 | 3 027 | 3 959 | |
| Total Additions Including From Business Combinations Intangible Assets | 750 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 890 | 621 | 516 | 932 | ||
| Total Assets Less Current Liabilities | -15 674 | -14 468 | -3 985 | 46 510 | 40 763 | 23 621 |
| Trade Debtors Trade Receivables | 447 | 1 052 | 2 357 | 5 445 | 8 484 | 3 761 |
| Value-added Tax Payable | 14 115 | 14 781 | 14 808 | 11 204 | 14 300 | 16 182 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 50 000 | |||||
| Amounts Owed By Directors | 7 027 | 9 947 | ||||
| Bank Borrowings Overdrafts | 3 531 | 10 000 | 19 372 | |||
| Corporation Tax Payable | 10 554 | 9 676 | ||||
| Corporation Tax Recoverable | 59 | |||||
| Investment Property | 50 000 | 50 000 | 46 667 | 43 333 | ||
| Investment Property Fair Value Model | 50 000 | 50 000 | ||||
| Trade Creditors Trade Payables | 3 400 | 5 253 | 2 661 | 4 081 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 19, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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