Michael's Meat Market Limited, WC1X 8QZ

Description

Data updated on: 09-06-2021

Located in 247 Grays Inn Road, Kings Cross WC1X 8QZ Michael's Meat Market Limited was classified as a Private Limited Company and issued a 04409273 registration number. It had been launched 22 years ago before was dissolved on 2021-04-27.

Ahmet H. was the company's managing director, assigned to lead the company on 2002-04-04.

Ahmet H. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 038	43 443	62 588	69 014	73 390

Balance Sheet
Cash Bank On Hand					14 136	7 362	16 505	13 873	52 356
Current Assets	49 223	53 399	72 959	73 753	76 898	73 002	85 718	88 700	54 659
Debtors	30 840	31 211	32 022	43 601	40 762	41 640	44 213	49 827	2 303
Other Debtors					4 545	3 708	1 445	1 927	2 303
Property Plant Equipment					51 489	45 236	39 763	43 353
Total Inventories					22 000	24 000	25 000	25 000
Cash Bank In Hand	4 383	4 188	21 937	10 152	14 136
Stocks Inventory	14 000	18 000	19 000	20 000	22 000
Tangible Fixed Assets	58 324	61 025	53 814	54 901	51 489

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 036	43 441	62 586	69 012	73 388
Shareholder Funds	37 038	43 443	62 588	69 014	73 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 256	53 509	58 982	65 892
Average Number Employees During Period								15	13
Bank Borrowings Overdrafts						395
Corporation Tax Payable					9 212	11 522	17 575	12 719	11 779
Creditors					54 997	44 774	51 568	45 377	16 840
Increase From Depreciation Charge For Year Property Plant Equipment						6 253	5 473	6 910
Net Current Assets Liabilities	21 286	17 582	8 774	14 113	21 901	28 228	34 150	43 323	37 819
Number Shares Issued Fully Paid							2
Other Creditors					7 591	1 876	1 408	460	608
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									65 892
Other Disposals Property Plant Equipment									109 245
Other Taxation Social Security Payable					1 596	164	664	1 157
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					98 745	98 745	98 745	109 245
Total Additions Including From Business Combinations Property Plant Equipment								10 500
Total Assets Less Current Liabilities	37 038	43 443	62 588	69 014	73 390	73 464	73 913	86 676	37 819
Trade Creditors Trade Payables					36 598	30 817	31 921	31 041	4 453
Trade Debtors Trade Receivables					36 217	37 932	42 768	47 900
Creditors Due Within One Year	70 509	70 981	64 185	59 640	54 997
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2