St Ives Meat Limited is a private limited company situated at Butchers Shop, Tregenna Place, St. Ives TR26 1SB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 4 directors.
Director Karen H., appointed on 21 May 2017. Director Lisa H., appointed on 21 May 2017. Director Mark H., appointed on 03 April 2017.
The company is categorised as "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification code: 47220).
The latest confirmation statement was filed on 2023-04-06 and the date for the subsequent filing is 2024-04-20. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Butchers Shop |
Office Address2 | Tregenna Place |
Town | St. Ives |
Post code | TR26 1SB |
Country of origin | United Kingdom |
Registration Number | 10706290 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Ryan H. This PSC and has 25-50% shares. Another one in the PSC register is Mark H. This PSC owns 25-50% shares.
Ryan H.
Notified on | 3 April 2017 |
Ceased on | 6 April 2018 |
Nature of control: |
25-50% shares |
Mark H.
Notified on | 3 April 2017 |
Ceased on | 6 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 109 538 | 231 700 | 330 116 | 624 880 | 782 526 | 918 091 |
Current Assets | 178 054 | 307 270 | 407 804 | 675 990 | 872 636 | 1 011 294 |
Debtors | 35 302 | 47 434 | 48 528 | 19 245 | 55 428 | 56 808 |
Net Assets Liabilities | 92 535 | 230 104 | 317 402 | 562 177 | 748 515 | 900 269 |
Other Debtors | 3 853 | 5 976 | 3 323 | 3 277 | ||
Property Plant Equipment | 33 437 | 36 285 | 45 557 | 52 896 | 48 095 | 60 509 |
Total Inventories | 33 214 | 28 136 | 29 160 | 31 865 | 34 682 | 36 395 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||
Accumulated Amortisation Impairment Intangible Assets | 7 233 | 16 133 | 25 033 | 33 933 | 42 833 | 51 733 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 783 | 4 799 | 10 030 | 15 654 | 22 576 | 30 086 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 216 | 14 503 | 12 963 | 2 121 | 19 924 | |
Average Number Employees During Period | 11 | 14 | 11 | 17 | 16 | 17 |
Creditors | 289 723 | 275 318 | 288 926 | 310 776 | 307 383 | 297 801 |
Fixed Assets | 204 204 | 198 152 | 198 524 | 196 963 | 183 262 | 186 776 |
Increase From Amortisation Charge For Year Intangible Assets | 7 233 | 8 900 | 8 900 | 8 900 | 8 900 | 8 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 783 | 2 849 | 5 231 | 5 624 | 6 922 | 7 510 |
Intangible Assets | 170 767 | 161 867 | 152 967 | 144 067 | 135 167 | 126 267 |
Intangible Assets Gross Cost | 178 000 | 178 000 | 178 000 | 178 000 | 178 000 | 178 000 |
Loans From Directors | 190 183 | 208 350 | 201 615 | 201 137 | 207 204 | |
Net Current Assets Liabilities | -111 669 | 31 952 | 118 878 | 365 214 | 565 253 | 713 493 |
Other Creditors | 205 596 | 190 183 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | |||||
Other Disposals Property Plant Equipment | 8 352 | |||||
Prepayments Accrued Income | 3 150 | 6 692 | ||||
Property Plant Equipment Gross Cost | 36 220 | 41 084 | 55 587 | 68 550 | 70 671 | 90 595 |
Raw Materials Consumables | 33 214 | 28 136 | 29 160 | |||
Recoverable Value-added Tax | 3 277 | 3 230 | 4 076 | |||
Taxation Social Security Payable | 20 684 | 35 618 | 22 266 | 60 061 | 56 362 | 35 401 |
Total Additions Including From Business Combinations Intangible Assets | 178 000 | |||||
Trade Creditors Trade Payables | 63 443 | 49 517 | 58 310 | 43 729 | 49 884 | 55 196 |
Trade Debtors Trade Receivables | 31 449 | 41 458 | 45 205 | 15 968 | 49 048 | 46 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/06 filed on: 7th, April 2024 |
confirmation statement | Free Download (3 pages) |
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