Meat Zone Uk Limited in Chester Le Street, DH3 3AU

Description

Data updated on: 01-11-2023

Meat Zone Uk Limited with reg. no. 04418539 has been on the market for twenty two years. This particular Private Limited Company is officially located at Mains House, 143 Front Street in Chester Le Street and company's postal code is DH3 3AU. Meat Zone Uk Limited was registered twenty one years ago under the name of Marko. The firm's SIC code is 10120 meaning Processing and preserving of poultry meat. The latest annual accounts describe the period up to 31st December 2022 and the most recent confirmation statement was submitted on 17th April 2023.

The following limited company owes its accomplishments and permanent growth to a group of three directors, specifically Masoud C., Mahmoud A. and Mahmood A., who have been running it since 2002-04-18.

Executives who have control over this firm are as follows: Mahmood A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahmood A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Masoud C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Meat Zone Uk Limited 2003-07-05
Marko Limited 2002-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 030	160 565	206 311	280 151	565 317

Balance Sheet
Cash Bank On Hand					426 993	947 881	787 742	592 788	909 686	918 094	607 711	406 734
Current Assets	409 362	583 404	623 595	726 717	1 075 442	1 766 079	1 243 190	1 057 377	1 320 445	1 322 998	1 053 978	852 050
Debtors	274 688	310 888	321 696	393 402	525 449	693 230	350 508	361 339	315 079	206 474	241 930	189 895
Net Assets Liabilities					565 317	1 184 411	843 983	749 188	903 477	837 450	657 567	535 631
Other Debtors					295 364	465 230	145 479	167 117	163 397	178 580	165 509	145 691
Property Plant Equipment					1 477	982	4 724	6 001	4 328	2 974	2 423	1 965
Total Inventories					123 000	124 968	104 940	103 250	95 680	198 430	204 337
Cash Bank In Hand	49 674	179 516	188 899	213 315	426 993
Intangible Fixed Assets	95 000	65 000	35 000	5 000	0
Net Assets Liabilities Including Pension Asset Liability	127 030	160 565	206 311	280 151	565 317
Stocks Inventory	85 000	93 000	113 000	120 000	123 000
Tangible Fixed Assets	2 680	4 288	2 673	2 225	1 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	126 930	160 465	206 211	280 051	565 217
Shareholder Funds	127 030	160 565	206 311	280 151	565 317

Other Financial Data
Total Fixed Assets Additions		2 589		778
Total Fixed Assets Cost Or Valuation	329 272	331 861	331 861	332 639	331 639
Total Fixed Assets Depreciation	231 592	262 573	294 188	325 414	330 162
Total Fixed Assets Depreciation Charge In Period		30 981	31 615	31 226	5 748
Total Fixed Assets Depreciation Disposals					-1 000
Total Fixed Assets Disposals					-1 000
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					30 162	29 457	30 636	32 517	34 861	36 215	27 446	27 904
Average Number Employees During Period					12	12	12	12	11	8	7	7
Corporation Tax Payable									169 458	182 980
Creditors					511 602	582 650	403 268	313 242	420 701	487 964	398 373	317 893
Depreciation Rate Used For Property Plant Equipment						50
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 139
Disposals Property Plant Equipment						1 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases						59 092	59 092	59 092	59 092	59 092	59 092	59 092
Increase From Depreciation Charge For Year Property Plant Equipment						434	1 179	1 881	2 344	1 354	548	458
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	29 875	91 600	168 638	272 926	563 840	1 183 429	839 922	744 135	899 744	835 034	655 605	534 157
Other Creditors					8 370	7 896	66 630	52 052	45 447	34 996	35 807	18 941
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 317
Other Disposals Property Plant Equipment											9 320
Other Taxation Social Security Payable					142 738	221 203	103 847	75 998	172 329	2 967	163 022	103 607
Property Plant Equipment Gross Cost					31 639	30 439	35 360	38 518	39 189	39 189	29 869
Provisions For Liabilities Balance Sheet Subtotal							663	948	595	558	461	491
Taxation Including Deferred Taxation Balance Sheet Subtotal					-85	-92
Total Assets Less Current Liabilities	127 555	160 888	206 311	280 151	565 317	1 184 411	844 646	750 136	904 072	838 008	658 028	536 122
Trade Creditors Trade Payables					360 494	353 551	232 791	185 192	202 925	267 021	199 544	195 345
Trade Debtors Trade Receivables					230 000	228 000	205 029	194 222	151 682	27 894	76 421	44 204
Amount Specific Advance Or Credit Directors					59 687	107 558	17 904
Amount Specific Advance Or Credit Made In Period Directors						145 431	140 151
Amount Specific Advance Or Credit Repaid In Period Directors						97 560	265 613
Fixed Assets	97 680	69 288	37 673	7 225	1 477	982	4 724	6 001	4 328
Total Additions Including From Business Combinations Property Plant Equipment							4 921	3 158	671
Creditors Due Within One Year Total Current Liabilities	379 487	491 804	454 957	453 791	511 602
Intangible Fixed Assets Aggregate Amortisation Impairment	205 000	235 000	265 000	295 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	5 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Provisions For Liabilities Charges	525	323	0
Tangible Fixed Assets Additions		2 589		778
Tangible Fixed Assets Cost Or Valuation	29 272	31 861	31 861	32 639	31 639
Tangible Fixed Assets Depreciation	26 592	27 573	29 188	30 414	30 162
Tangible Fixed Assets Depreciation Charge For Period		981	1 615	1 226	748
Tangible Fixed Assets Depreciation Disposals					-1 000
Tangible Fixed Assets Disposals					-1 000

Company staff

Masoud C.

Role: Director

Appointed: 18 April 2002

Latest update: 1 December 2023

Masoud C.

Role: Secretary

Appointed: 18 April 2002

Latest update: 1 December 2023

Mahmoud A.

Role: Director

Appointed: 18 April 2002

Latest update: 1 December 2023

Mahmood A.

Role: Director

Appointed: 18 April 2002

Latest update: 1 December 2023

People with significant control

Mahmood A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mahmood A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Masoud C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Meat Zone Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masoud C.

Masoud C.

Mahmoud A.

Mahmood A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mahmood A.

Mahmood A.

Masoud C.

Accounts Documents

Company filings

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