Mr Egg Franchise Uk Ltd is a private limited company situated at Flat 7 Bristol Court, 248-250 Bristol Road, Birmingham B5 7SL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 1 director.
Director Jun X., appointed on 02 May 2017.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was sent on 2023-05-01 and the due date for the next filing is 2024-05-15. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Flat 7 Bristol Court |
Office Address2 | 248-250 Bristol Road |
Town | Birmingham |
Post code | B5 7SL |
Country of origin | United Kingdom |
Registration Number | 10748449 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Take-away food shops and mobile food stands |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jun X. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jun X.
Notified on | 2 May 2017 |
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 | 2022-07-01 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 228 382 | 166 553 | 240 981 | 185 498 | 193 873 | 243 414 | |
Current Assets | 100 | 258 494 | 241 710 | 295 759 | 263 760 | 295 658 | 310 412 | |
Debtors | 24 112 | 73 007 | 53 028 | 76 337 | 99 642 | 63 328 | ||
Net Assets Liabilities | 100 | 72 752 | 114 713 | 168 605 | 182 373 | 217 635 | 229 529 | |
Other Debtors | 10 155 | 65 797 | 44 680 | 53 747 | 83 609 | 47 467 | ||
Property Plant Equipment | 53 185 | 29 701 | 27 295 | 28 978 | 51 226 | 51 226 | 47 873 | |
Total Inventories | 6 000 | 2 150 | 1 750 | 1 925 | 2 143 | 3 670 | ||
Other | ||||||||
Accrued Liabilities | 4 096 | 1 323 | 74 | 1 331 | 669 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 37 313 | 39 540 | 46 709 | 54 464 | 68 095 | |||
Additions Other Than Through Business Combinations Intangible Assets | 4 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 90 498 | 5 579 | 4 763 | 9 438 | 35 879 | 8 904 | ||
Average Number Employees During Period | 13 | 15 | 9 | 9 | 5 | 8 | ||
Bank Borrowings | 49 216 | 39 676 | 29 913 | 19 910 | ||||
Cash On Hand | 100 | |||||||
Creditors | 232 574 | 152 305 | 49 216 | 39 676 | 90 293 | 100 535 | ||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | 50 000 | -76 891 | -7 667 | -6 796 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 370 | |||||||
Disposals Property Plant Equipment | -26 837 | |||||||
Dividend Per Share Interim | 2 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 313 | 7 597 | 7 169 | 7 755 | 13 631 | 12 257 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 138 998 | 7 834 | 16 631 | 11 992 | 7 160 | |||
Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
Loans Owed To Related Parties | 138 998 | 96 832 | 36 572 | 40 897 | 41 261 | |||
Net Current Assets Liabilities | 100 | 25 920 | 89 405 | 194 686 | 197 736 | 205 365 | 209 877 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 155 364 | 108 957 | 54 714 | 42 137 | 41 425 | 36 952 | ||
Other Inventories | 6 000 | 2 150 | 1 750 | 1 925 | 2 143 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 13 957 | 7 210 | 8 348 | 22 590 | 16 033 | 15 861 | ||
Property Plant Equipment Gross Cost | 90 499 | 69 241 | 74 004 | 83 442 | 6 287 | 119 321 | 128 225 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 353 | 4 393 | 4 160 | 4 665 | 9 043 | 8 311 | ||
Taxation Social Security Payable | 62 278 | 37 520 | 38 756 | 7 946 | 34 179 | |||
Total Assets Less Current Liabilities | 100 | 79 105 | 119 106 | 221 981 | 226 714 | 256 591 | 257 750 | |
Total Borrowings | 49 216 | 39 676 | 29 913 | |||||
Trade Creditors Trade Payables | 10 836 | 4 505 | 6 745 | 5 070 | 4 242 | 6 204 | ||
Amount Specific Advance Or Credit Directors | 273 | 1 563 | 2 503 | 2 681 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 290 | 940 | 178 | |||||
Director Remuneration | 6 510 | 600 | ||||||
Accrued Liabilities Deferred Income | 669 | 8 170 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 4 549 | 68 095 | 80 352 | |||||
Amounts Owed To Directors | 3 288 | |||||||
Bank Borrowings Overdrafts | 9 778 | 10 015 | ||||||
Comprehensive Income Expense | 47 262 | 31 894 | ||||||
Corporation Tax Payable | 9 753 | 7 959 | ||||||
Dividends Paid On Shares Final | 12 000 | 20 000 | ||||||
Fixed Assets | 51 226 | 47 873 | ||||||
Other Taxation Social Security Payable | 24 426 | 27 947 | ||||||
Profit Loss | 47 262 | 31 894 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tuesday 2nd May 2017 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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