Meat Inn Holdings Limited in Ripley, GU23 6AY

Description

Data updated on: 01-11-2023

The business is based in Ripley registered with number: 02888470. This firm was registered in the year 1994. The office of this company is located at Hurst House High Street. The postal code for this location is GU23 6AY. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Wed, 18th Jan 2023.

There is a team of three directors running this business now, namely Terence C., Walter P. and Jennifer R. who have been utilizing the directors obligations since 2017. In addition, the managing director's efforts are regularly helped with by a secretary - Kim P., who was chosen by the business in August 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 174 868	2 279 937	2 276 254

Balance Sheet
Cash Bank In Hand	189	39 870	113 994
Cash Bank On Hand			113 994	66 299	173 820	144 833	168 486	153 916	75 149	76 306
Current Assets	44 959	84 640	122 696	140 679	194 550	187 325	183 386	162 434	78 183	80 806
Debtors				57 390
Other Debtors				57 390
Tangible Fixed Assets	1 212 841	2 305 000	2 305 000

Capital & Reserves
Called Up Share Capital	498 000	498 000	498 000
Profit Loss Account Reserve	676 868	689 778	686 095
Shareholder Funds	1 174 868	2 279 937	2 276 254

Other Financial Data
Administrative Expenses				32 513	42 179
Average Number Employees During Period				4	4
Cost Sales				17 563	10 474
Creditors			151 442	24 864	80 931	67 860	77 915	79 137	19 342	15 513
Creditors Due Within One Year	82 932	109 703	151 442
Current Asset Investments	44 770	44 770
Current Tax For Period				-3 945	6 823
Disposals Investment Property Fair Value Model				400 000
Fixed Assets	1 212 841	2 305 000
Gain Loss On Disposals Property Plant Equipment				-235 917
Gross Profit Loss				74 005	76 806
Investment Property			2 305 000	1 940 000	1 940 000	1 940 000	1 840 000	1 815 000	1 815 000	1 815 000
Investment Property Fair Value Model			2 305 000	1 940 000	1 940 000	1 940 000	1 840 000	1 815 000	1 815 000
Issue Bonus Shares Decrease Increase In Equity				215 707
Net Current Assets Liabilities	-37 973	-25 063	-28 746	115 815	113 619	119 465	105 471	83 297	58 841	65 293
Number Shares Allotted		498 000	498 000
Number Shares Issued Fully Paid					498 000	498 000	498 000	498 000	498 000	498 000
Operating Profit Loss				41 492	34 627
Other Creditors			136 941	23 464	74 007	58 914	65 214	74 743	15 971	7 587
Other Interest Receivable Similar Income Finance Income				40
Other Taxation Social Security Payable			14 500	1 400	6 925	8 946	12 700	4 394	3 371	7 927
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset			8 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 702	16 990	20 730	42 492	14 900	8 518	3 034	4 500
Profit Loss				-190 440	27 804
Profit Loss On Ordinary Activities Before Tax				-194 385	34 627
Revaluation Reserve		1 092 159	1 092 159
Share Capital Allotted Called Up Paid	498 000	498 000	498 000
Tangible Fixed Assets Cost Or Valuation	1 212 841	2 305 000
Tangible Fixed Assets Increase Decrease From Revaluations		1 092 159
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-1 212 841
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-3 945	6 823
Total Assets Less Current Liabilities	1 174 868	2 279 937	2 276 254	2 055 815	2 053 619	2 059 465	1 945 471	1 898 297	1 873 841	1 880 293
Trade Creditors Trade Payables			1		-1		1			-1
Turnover Revenue				91 568	87 280

Company staff

Kim P.

Role: Secretary

Appointed: 05 August 2018

Latest update: 22 April 2024

Terence C.

Role: Director

Appointed: 05 August 2017

Latest update: 22 April 2024