Mayonnaise Limited in Stonehouse, GL10 2BQ

Description

Data updated on: 13-11-2022

Situated at Berryfields House, Stonehouse GL10 2BQ Mayonnaise Limited was classified as a Private Limited Company and issued a 08015931 registration number. This firm was launched on 2012-04-02. Mayonnaise Limited had been prospering on the British market for at least 10 years.

This specific limited company was supervised by an individual managing director: Dominic B. who was guiding it from 2012-04-02 to the date it was dissolved on 2022-09-13.

Dominic B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	41 420	6 915	6 810	941

Balance Sheet
Cash Bank In Hand	39 737	11 081	3 358	2 046
Cash Bank On Hand				2 046	3 238	143	1 555	323	228
Current Assets	39 737	16 031	9 784	5 466	3 238	1 843	1 555	957	18 099
Debtors	2 310	4 950	6 426	3 420				634	17 871
Net Assets Liabilities				941	1 996	282	331
Net Assets Liabilities Including Pension Asset Liability	41 420	6 915	6 810	941
Property Plant Equipment				5 197	3 897	2 922	2 600	1 950	7 581
Tangible Fixed Assets	1 682	5 447	5 526	5 197
Total Inventories						1 700
Other Debtors								634

Capital & Reserves
Called Up Share Capital	9 454	1	1	1
Profit Loss Account Reserve	22 499	6 914	6 809	940
Shareholder Funds	41 420	6 915	6 810	941

Other Financial Data
Amount Specific Advance Or Credit Directors								634	17 871
Amount Specific Advance Or Credit Made In Period Directors								634	19 237
Amount Specific Advance Or Credit Repaid In Period Directors									2 000
Accrued Liabilities				600	600
Accumulated Depreciation Impairment Property Plant Equipment				5 908	7 208	8 183	9 049	9 699	12 227
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				4 349	3 521
Creditors				8 683	4 299	3 928	3 824	2 905	5 676
Creditors Due Within One Year	6 789	13 474	7 395	8 683
Increase From Depreciation Charge For Year Property Plant Equipment					1 300	975	866	650	2 528
Net Current Assets Liabilities	39 737	2 557	2 389	-3 217	-1 061	-2 085	-2 269	-1 948	12 423
Number Shares Allotted	9 454	1	1	1
Other Creditors					857	1 119	1 402	660	796
Other Taxation Social Security Payable				-1 837	-1 076	2 809	2 422	2 243	4 879
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				11 105	11 105	11 105	11 649	11 649	19 808
Provisions For Liabilities Balance Sheet Subtotal				1 039	840	555
Provisions For Liabilities Charges	336	1 089	1 105	1 039
Share Capital Allotted Called Up Paid	9 454	1	1	1
Tangible Fixed Assets Additions	2 200	5 581	1 921	1 403
Tangible Fixed Assets Cost Or Valuation	2 200	7 781	9 702	11 105
Tangible Fixed Assets Depreciation	518	2 334	4 176	5 908
Tangible Fixed Assets Depreciation Charged In Period	518	1 816	1 842	1 732
Total Additions Including From Business Combinations Property Plant Equipment							544		8 159
Total Assets Less Current Liabilities	41 420	8 004	7 915	1 980	2 836	837	331	2	20 004
Trade Creditors Trade Payables				1				2	1
Trade Debtors Trade Receivables				3 420
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets	1 682
Share Premium Account	9 467

Company staff

Dominic B.

Role: Director

Appointed: 02 April 2012

Latest update: 24 October 2022

People with significant control

Dominic B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	16 April 2022
Confirmation statement last made up date	02 April 2021

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Mayonnaise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

People with significant control

Dominic B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mayonnaise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

People with significant control

Dominic B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2016