M J Takeaway Limited
549 Oxford Road RG30 1HJ Reading
Number: 08316756
Incorporation date: 2012-12-03
Dissolution date: 2018-05-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
M J Takeaway started its business in the year 2012 as a Private Limited Company with reg. no. 08316756. The firm's registered office was located in Reading at 549 Oxford Road. This M J Takeaway Ltd business had been operating on the market for at least six years.
This specific firm was managed by a single managing director: Matthew J. who was in charge of it for six years.
Matthew J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | ||||
| Net Worth | 1 303 | -1 014 | -4 607 | |
| Balance Sheet | ||||
| Current Assets | 2 285 | |||
| Cash Bank In Hand | 5 236 | 8 568 | 2 840 | |
| Tangible Fixed Assets | 6 808 | 5 106 | 4 579 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 303 | -2 300 | -5 607 | |
| Shareholder Funds | 1 303 | -1 014 | -4 607 | |
| Other Financial Data | ||||
| Creditors | 600 | |||
| Net Current Assets Liabilities | -5 505 | -6 120 | -9 186 | 1 685 |
| Total Assets Less Current Liabilities | 1 303 | -1 300 | -4 607 | 1 685 |
| Administrative Expenses | 38 280 | 41 041 | 39 327 | |
| Cost Sales | 44 027 | 43 058 | 44 618 | |
| Creditors Due Within One Year | 10 741 | 14 688 | 12 026 | |
| Depreciation Tangible Fixed Assets Expense | 1 792 | 1 702 | 527 | |
| Distribution Costs | 1 792 | 1 702 | 527 | |
| Gross Profit Loss | 40 518 | 40 283 | 36 547 | |
| Number Shares Allotted | 1 000 | |||
| Other Creditors Due Within One Year | 8 600 | 11 600 | 11 186 | |
| Profit Loss For Period | 303 | -2 603 | -3 307 | |
| Profit Loss On Ordinary Activities Before Tax | 446 | -2 460 | -3 307 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 8 600 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 600 | 8 600 | ||
| Tangible Fixed Assets Depreciation | 1 792 | 3 494 | 4 021 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 792 | 1 702 | 527 | |
| Taxation Social Security Due Within One Year | 143 | 143 | ||
| Tax On Profit Or Loss On Ordinary Activities | 143 | 143 | ||
| Trade Creditors Within One Year | 1 998 | 2 945 | 840 | |
| Turnover Gross Operating Revenue | 84 545 | 83 341 | 81 165 | |
| U K Current Corporation Tax | 143 | -143 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 525 | 6 000 | 6 000 | |
| Description Share Type | 1 | |||
Role: Director
Appointed: 03 December 2012
Latest update: 2 April 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 17 December 2019 |
| Confirmation statement last made up date | 03 December 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 03 December 2012 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 20 January 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 20 January 2015 |
| Annual Accounts 8 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 8 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts 7 May 2014 | |
| Date Approval Accounts | 7 May 2014 |
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33a Prince Of Wales Avenue
RG30 2UH
Reading
33a Prince Of Wales Avenue
RG30 2UH
Reading