Mac N Bal Limited in Leicester, LE2 4HD

Description

Data updated on: 01-11-2023

Registered as 09251366 ten years ago, Mac N Bal Limited was set up as a Private Limited Company. Its present office address is 24 Half Moon Crescent, Oadby Leicester. This company's SIC and NACE codes are 56103 - Take-away food shops and mobile food stands. Mac N Bal Ltd released its account information for the financial year up to 2022-10-31. Its latest confirmation statement was released on 2023-10-07.

The company has a solitary director this particular moment managing this particular business, specifically Amardeep M. who has been executing the director's obligations for ten years.

Amardeep M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	870	3 742

Balance Sheet
Cash Bank In Hand	4 617	2 349
Cash Bank On Hand		2 349	7 005
Current Assets	29 847	31 711	41 693	56 641	70 917	75 574	80 410	78 763
Debtors	23 880	28 047	33 393
Intangible Fixed Assets	66 845	66 845
Net Assets Liabilities		3 742	16 325
Net Assets Liabilities Including Pension Asset Liability	870	3 742
Other Debtors		28 047	27 393
Property Plant Equipment		13 165	10 532
Stocks Inventory	1 350	1 315
Tangible Fixed Assets	16 456	13 165
Total Inventories		1 315	1 295

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	869	3 741
Shareholder Funds	870	3 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 405	10 038
Average Number Employees During Period			2	2	2	2	2	2
Creditors		105 920	100 701	97 293	90 968	70 444	56 998	39 340
Creditors Due Within One Year	109 561	105 920
Fixed Assets	83 301	80 010	77 377	75 271	73 586	72 238	71 429	70 741
Increase From Depreciation Charge For Year Property Plant Equipment			2 633
Intangible Assets		66 845	66 845
Intangible Assets Gross Cost		66 845
Intangible Fixed Assets Additions	66 845
Intangible Fixed Assets Cost Or Valuation	66 845
Net Current Assets Liabilities	-79 714	-74 209	-59 008	-40 652	-20 051	5 130	23 412	39 423
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors		97 666	94 206
Other Taxation Social Security Payable		2 626	4 175
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		20 570
Provisions For Liabilities Balance Sheet Subtotal		2 059	2 044
Provisions For Liabilities Charges	2 717	2 059
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	20 570
Tangible Fixed Assets Cost Or Valuation	20 570
Tangible Fixed Assets Depreciation	4 114	7 405
Tangible Fixed Assets Depreciation Charged In Period	4 114	3 291
Total Assets Less Current Liabilities	3 587	5 801	18 369	34 619	53 535	77 368	94 841	110 164
Trade Creditors Trade Payables		5 628	2 320
Trade Debtors Trade Receivables			6 000

Company staff

Amardeep M.

Role: Director

Appointed: 07 October 2014

Latest update: 23 March 2024

People with significant control

Amardeep M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mac N Bal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amardeep M.

People with significant control

Amardeep M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mac N Bal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amardeep M.

People with significant control

Amardeep M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016