Mrs B's Kitchen started in year 2014 as Private Limited Company with registration number 09346410. The Mrs B's Kitchen company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Thatcham at 63 Henwick Lane. Postal code: RG18 3BX.
The company has one director. Emma B., appointed on 8 December 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Henwick Lane |
Town | Thatcham |
Post code | RG18 3BX |
Country of origin | United Kingdom |
Registration Number | 09346410 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Emma B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma B.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 504 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 452 | 28 830 | 28 309 | 9 752 | 36 992 | 73 835 | 81 759 | 56 111 |
Current Assets | 22 369 | 30 175 | 32 598 | 26 454 | 44 733 | 81 677 | 84 086 | 73 844 |
Debtors | 12 917 | 1 345 | 4 289 | 16 702 | 7 741 | 7 842 | 2 327 | 17 733 |
Net Assets Liabilities | 2 503 | 3 518 | 12 166 | 13 304 | 3 329 | 6 194 | 40 698 | 10 450 |
Property Plant Equipment | 1 253 | 758 | 7 705 | 44 829 | 30 313 | 15 491 | 1 141 | 2 480 |
Cash Bank In Hand | 9 452 | |||||||
Intangible Fixed Assets | 10 131 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 504 | |||||||
Tangible Fixed Assets | 1 253 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 014 | |||||||
Shareholder Funds | 2 504 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 533 | 5 066 | 7 598 | 10 131 | 12 664 | 12 664 | 12 664 | |
Accumulated Depreciation Impairment Property Plant Equipment | 496 | 991 | 3 967 | 20 023 | 36 383 | 53 284 | 67 634 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 923 | 53 180 | 1 844 | 2 079 | ||||
Average Number Employees During Period | 2 | 2 | 5 | 10 | 10 | 11 | 11 | 5 |
Creditors | 31 250 | 35 013 | 33 203 | 60 512 | 71 717 | 90 974 | 44 529 | 65 874 |
Fixed Assets | 11 384 | 8 356 | 12 771 | 47 362 | 30 313 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 533 | 2 532 | 2 533 | 2 533 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 2 976 | 16 056 | 16 360 | 16 901 | 14 350 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 16 | -1 224 | ||||||
Intangible Assets | 10 131 | 7 598 | 5 066 | 2 533 | ||||
Intangible Assets Gross Cost | 12 664 | 12 664 | 12 664 | 12 664 | 12 664 | 12 664 | 12 664 | |
Loans Owed To Related Parties | 53 494 | 53 510 | 52 286 | |||||
Net Current Assets Liabilities | -8 880 | -4 838 | -605 | -34 058 | -26 984 | -9 297 | 39 557 | 7 970 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 749 | 1 749 | 11 672 | 64 852 | 66 696 | 68 775 | 68 775 | |
Director Remuneration | 8 628 | 7 911 | ||||||
Creditors Due Within One Year | 31 249 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Share Premium Account | 3 517 | |||||||
Tangible Fixed Assets Additions | 1 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 749 | |||||||
Tangible Fixed Assets Depreciation | 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 496 | |||||||
Total Assets Less Current Liabilities | 2 504 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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