Mascari Kitchens Ltd. in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

06613247 - registration number of Mascari Kitchens Ltd.. The company was registered as a Private Limited Company on 2008-06-06. The company has been actively competing on the British market for 16 years. This business could be found at 11 High Street Ruddington in Nottingham. The head office's area code assigned to this address is NG11 6DT. The firm official name switch from Mascari Developments to Mascari Kitchens Ltd. took place on 2008-12-10. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-04.

Robert M. is this firm's solitary director, that was chosen to lead the company 16 years ago. What is more, the director's efforts are aided with by a secretary - Renee M., who was chosen by this limited company in June 2008.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mascari Kitchens Ltd. 2008-12-10
Mascari Developments Ltd 2008-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 988	11 814	8 338	-12 054	-35 963	-54 591

Balance Sheet
Current Assets	43 362	37 041	46 703	30 827	22 087	17 499	51 249	90 330
Debtors	31 547	29 644	40 682	22 020	9 700		23 610	1 610
Net Assets Liabilities						-54 591	-36 632	-28 659
Property Plant Equipment						3 425	3 753	5 934
Cash Bank In Hand	11 815	7 398
Net Assets Liabilities Including Pension Asset Liability	13 988	11 814	8 338	-12 054	-35 963	-54 591
Other Debtors		4 890	1 570	5 120
Stocks Inventory		24 381	40 682
Tangible Fixed Assets	41 982	36 341	34 469	30 066	25 364	3 425

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 987	-2 174	-3 476	-20 391	-23 909	-18 628
Shareholder Funds	13 988	11 814	8 338	-12 054	-35 963	-54 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 421	7 115	8 654
Additions Other Than Through Business Combinations Property Plant Equipment							1 022	3 719
Creditors						-19 860	-13 270	-16 260
Fixed Assets	41 982	36 341	34 469	30 066	25 364	3 425	3 753	5 934
Increase From Depreciation Charge For Year Property Plant Equipment							694	1 539
Net Current Assets Liabilities	17 898	8 047	-3 766	2 455	13 126	-2 360	37 979	74 070
Property Plant Equipment Gross Cost						9 847	10 868	14 587
Provisions For Liabilities Balance Sheet Subtotal						-20	-168	-700
Accruals Deferred Income		3 229	2 000	1 200
Creditors Due After One Year	45 892	32 574
Creditors Due Within One Year	25 464	28 995	-50 469	-28 372	-8 961	-19 860
Number Shares Allotted	1	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		2 509	1 303	303
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		373	198	133
Provisions For Liabilities Charges				-2 285	-3 417	-20
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		553	9 326	384
Tangible Fixed Assets Cost Or Valuation	54 123	54 676	49 533	49 917	49 917	9 847
Tangible Fixed Assets Depreciation	12 141	18 245	15 064	19 851	24 553	6 421
Tangible Fixed Assets Depreciation Charged In Period		6 194	4 572	4 787	4 702	128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-7 754			-18 259
Tangible Fixed Assets Disposals			-14 380			-40 070
Total Assets Less Current Liabilities	59 880	44 388	22 365	42 289	71 036	55 636
Value Shares Allotted Increase Decrease During Period			1 000	1 000

Company staff

Renee M.

Role: Secretary

Appointed: 06 June 2008

Latest update: 22 March 2024

Robert M.

Role: Director

Appointed: 06 June 2008

Latest update: 22 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 29/12/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29/12/2014
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24/12/2015
Annual Accounts 01/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23/12/2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23/12/2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mascari Kitchens Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renee M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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