Mexigo Burrito Bar Ltd in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

09814528 - registration number for Mexigo Burrito Bar Ltd. The company was registered as a Private Limited Company on 2015/10/08. The company has been actively competing on the British market for 9 years. This company can be reached at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre 343 Millbrook Road West in Southampton. The company's area code assigned is SO15 0HW. The company began under the business name Mexigo Franchises, though for the last 6 years has operated under the business name Mexigo Burrito Bar Ltd. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Mexigo Burrito Bar Limited reported its account information for the financial period up to 2022-10-31. The latest annual confirmation statement was filed on 2023-09-23.

The info we gathered describing this specific company's executives shows us the existence of two directors: Lynda T. and Ian R. who assumed their respective positions on 2015/10/08. Another limited company has been appointed as one of the secretaries of this company: Power Secretaries Ltd.

Previous company's names
Mexigo Burrito Bar Ltd 2018-08-20
Mexigo Franchises Ltd 2015-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-14 678

Balance Sheet
Cash Bank On Hand			17 108	11 121	98 278	129 234	72 809
Current Assets	10 557	10 557	65 813	30 941	115 598	148 890	120 039
Debtors			46 205	17 270	14 770	17 356	45 661
Net Assets Liabilities	-14 678	-14 678	6 735	-14 026	14 024	69 341	42 652
Other Debtors			30 177		6 000	16 950	7 433
Property Plant Equipment			13 535	12 288	12 245	10 517	25 566
Total Inventories			2 500	2 550	2 550	2 300	1 569
Cash Bank In Hand	10 557
Net Assets Liabilities Including Pension Asset Liability	-14 678
Tangible Fixed Assets	15 047

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-14 680
Shareholder Funds	-14 678

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities			2 275	3 550	6 850	8 020	649
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 000	2 275
Accumulated Depreciation Impairment Property Plant Equipment			9 527	13 623	17 705	21 210	29 734
Additions Other Than Through Business Combinations Property Plant Equipment				2 849	4 039	1 777	23 573
Amounts Owed By Group Undertakings Participating Interests			16 028	17 270	8 770	406	38 228
Amounts Owed To Group Undertakings Participating Interests				24 000	34 000	47 119	47 119
Average Number Employees During Period			6	16	18	24	32
Bank Borrowings					50 000
Creditors	39 282	42 282	70 338	57 255	63 819	91 064	103 951
Equity Securities Held						998	998
Finished Goods Goods For Resale			2 500	2 550
Fixed Assets	15 047	18 047	13 535		12 245	11 515	26 564
Increase From Depreciation Charge For Year Property Plant Equipment				4 096	4 082	3 505	8 524
Investments						998	998
Loans From Directors			55 496	-633	-192		88
Net Current Assets Liabilities	-29 725	-31 725	-6 800	-26 314	51 779	57 826	16 088
Other Creditors					386	614	677
Property Plant Equipment Gross Cost			23 062	25 911	29 950	31 727	55 300
Taxation Social Security Payable			9 342	21 838	15 075	35 296	13 303
Total Assets Less Current Liabilities	-13 678	-13 678	9 010	-14 026	64 024	69 341
Trade Creditors Trade Payables			5 500	8 500	7 700	15	12 457
Value-added Tax Payable							29 658
Advances Credits Directors					192	-1	-88
Advances Credits Repaid In Period Directors						193	88
Amount Specific Advance Or Credit Directors					192	-1	-88
Amount Specific Advance Or Credit Repaid In Period Directors						193	88
Amount Due From To Related Party	38 619
Creditors Due Within One Year	40 282
Number Shares Allotted	2
Other Creditors Due Within One Year	40 282
Par Value Share	1
Tangible Fixed Assets Additions	20 062
Tangible Fixed Assets Depreciation Charged In Period	5 015
Value Shares Allotted	2

Company staff

Power Secretaries Ltd

Role: Corporate Secretary

Appointed: 01 May 2020

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 14 January 2024

Lynda T.

Role: Director

Appointed: 08 October 2015

Latest update: 14 January 2024

Ian R.

Role: Director

Appointed: 08 October 2015

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: Lynda T. owns 1/2 or less of company shares. Ian R. owns 1/2 or less of company shares.

Lynda T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynda T.

Notified on 14 November 2016

Ceased on 28 February 2022

Nature of control:

over 1/2 to 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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Mexigo Burrito Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Ltd

Lynda T.

Ian R.

Lynda T.

People with significant control

Lynda T.

Ian R.

Lynda T.

Accounts Documents

Company filings

Filing category

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