Founded in 2014, Mr G's Collection, classified under reg no. 09150331 is an active company. Currently registered at Stanton Mill NG18 2BZ, Mansfield the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul G., appointed on 28 July 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Anne G.. There were no ex secretaries.
| Office Address | Stanton Mill |
| Office Address2 | Bath Lane |
| Town | Mansfield |
| Post code | NG18 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 09150331 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Licensed restaurants |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Anne G. This PSC and has 75,01-100% shares.
Anne G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 281 | 3 489 | 1 477 | 2 393 | 3 530 | ||
| Current Assets | 1 | 16 574 | 8 713 | 3 227 | 6 707 | 14 593 | |
| Debtors | 1 | 12 328 | 3 724 | 4 314 | 6 738 | ||
| Net Assets Liabilities | 1 | 95 886 | 85 491 | 14 991 | -100 116 | -101 099 | |
| Property Plant Equipment | 151 649 | 143 493 | 144 841 | 133 093 | 134 978 | ||
| Total Inventories | 965 | 1 500 | 1 750 | 4 325 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 14 400 | 20 800 | 27 200 | 33 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 654 | 32 959 | 52 796 | 73 776 | 96 396 | ||
| Average Number Employees During Period | 8 | 12 | 4 | 7 | |||
| Creditors | 56 385 | 73 620 | 43 441 | 93 441 | 31 446 | ||
| Fixed Assets | 207 649 | 193 093 | 188 041 | 169 893 | 165 378 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 6 400 | 6 400 | 6 400 | 6 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 654 | 17 305 | 19 837 | 20 980 | 22 620 | ||
| Intangible Assets | 56 000 | 49 600 | 43 200 | 36 800 | 30 400 | ||
| Intangible Assets Gross Cost | 64 000 | 64 000 | 64 000 | 64 000 | |||
| Net Current Assets Liabilities | 1 | -55 378 | -33 982 | -129 609 | -157 265 | -215 085 | |
| Property Plant Equipment Gross Cost | 167 303 | 176 452 | 197 637 | 206 869 | 231 374 | ||
| Total Additions Including From Business Combinations Intangible Assets | 64 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 167 303 | 9 149 | 21 185 | 9 232 | 24 505 | ||
| Total Assets Less Current Liabilities | 1 | 152 271 | 159 111 | 58 432 | 12 628 | -49 707 | |
| Provisions For Liabilities Balance Sheet Subtotal | 19 303 | 19 946 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Sun, 24th Sep 2023 - the day director's appointment was terminated filed on: 6th, October 2023 |
officers | Free Download (1 page) |
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