Mike's Famous Fast Foods Ltd. in Aberdeen, AB15 4ZN

Description

Data updated on: 01-11-2023

This Mike's Famous Fast Foods Ltd. business has been in this business for at least 28 years, as it's been founded in 1996. Registered under the number SC168387, Mike's Famous Fast Foods is categorised as a Private Limited Company located in 45 Queens Road, Aberdeen AB15 4ZN. Its name is Mike's Famous Fast Foods Ltd.. This enterprise's former associates may know this company also as Manorvalley, which was used until 2001-11-19. This enterprise's declared SIC number is 56103 - Take-away food shops and mobile food stands. 2022-12-31 is the last time when account status updates were reported.

The directors currently officially appointed by the business include: Davina B. appointed in 2022 in September, Liam B. appointed in 2019 in October and Michael B. appointed on 1996-09-20.

Davina B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mike's Famous Fast Foods Ltd. 2001-11-19
Manorvalley Limited 1996-09-20

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	481 123	495 716	553 496	442 132	435 913

Balance Sheet
Cash Bank On Hand					31 590	22 384	10 571	16 302	14 357	120 805	129 164	74 246
Current Assets	95 489	105 088	459 840	64 534	40 183	84 285	84 045	97 046	83 966	168 301	182 851	98 923
Debtors	70 046	73 524	11 465	34 568	8 593	61 901	73 474	80 744	65 609	38 496	35 247	5 677
Net Assets Liabilities						531 587	455 148	406 864	343 792	373 670	393 695	297 295
Other Debtors					8 593	61 901	73 474	53 000	27 000	1 000	11 176	174
Property Plant Equipment					7 684	4 061	2 167	1 625	213 269	218 196	236 372	512 798
Total Inventories									4 000	9 000	18 440	19 000
Cash Bank In Hand	20 603	26 064	444 375	29 966	31 590
Net Assets Liabilities Including Pension Asset Liability	481 123	495 716	553 496	442 132
Stocks Inventory	4 840	5 500	4 000
Tangible Fixed Assets	423 107	415 817	402 313	474 795	467 684

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 001	10 001	10 001
Profit Loss Account Reserve	471 123	485 716	543 495	341 793	335 574
Shareholder Funds	481 123	495 716	553 496	442 132	435 913

Other Financial Data
Accrued Liabilities Deferred Income								4 950	2 200	2 310	2 520	8 363
Accumulated Amortisation Impairment Intangible Assets					130 059	130 059	120 000
Accumulated Depreciation Impairment Property Plant Equipment					281 067	276 995	128 784	68 586	49 753	53 602	64 691	129 676
Additions Other Than Through Business Combinations Property Plant Equipment						800			5 400	8 776		341 411
Amounts Owed To Group Undertakings					42 836
Average Number Employees During Period								1	15	16	21	26
Bank Borrowings Overdrafts					3 005							158 767
Corporation Tax Payable					29 889	16 497	8 857	4 605	10 129	27 890	20 092
Creditors					86 954	21 759	25 914	34 584	92 987	151 108	13 000	200 567
Disposals Investment Property Fair Value Model												140 000
Finance Lease Liabilities Present Value Total											4 000	12 800
Fixed Assets	573 107	565 817	552 313	489 795	482 684	469 061	397 167	344 625	353 269	358 196	376 372	512 798
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							65 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									5 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 736	1 294	542	1 756	3 849		64 985
Intangible Assets Gross Cost					130 059	130 059	120 000
Investment Property					460 000	465 000	395 000	343 000	140 000	140 000	140 000
Investment Property Fair Value Model								343 000	140 000		140 000
Investments Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-68 442	-57 545	5 949	-46 400	-46 771	62 526	58 131	62 462	-9 021	17 193	45 882	-327
Number Shares Issued Fully Paid							1
Other Creditors					10 657	5 156	6 263	14 837	40 155	88 670	13 000	41 800
Other Disposals Decrease In Amortisation Impairment Intangible Assets							10 059	120 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 808	149 505	60 740	20 589
Other Disposals Intangible Assets							10 059	120 000
Other Disposals Property Plant Equipment						8 495	150 105	60 740	20 589
Other Taxation Social Security Payable					497				12 244	7 218	9 550	24 047
Par Value Share		1	1	1	1		1
Prepayments Accrued Income								1 193	1 973	1 321	24 071	5 503
Profit Loss						95 674	89 061
Property Plant Equipment Gross Cost					288 751	281 056	130 951	70 211	263 022	271 798	301 063	642 474
Provisions For Liabilities Balance Sheet Subtotal							150	223	456	1 719	15 559	14 609
Total Assets Less Current Liabilities	504 665	508 272	558 262	443 395	435 913	531 587	455 298	407 087	344 248	375 389	422 254	512 471
Trade Creditors Trade Payables					70	106	10 794	15 142	28 259	25 020	26 870	38 547
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									-208 000
Creditors Due After One Year	18 932	9 902	3 861	1 250
Creditors Due Within One Year	163 931	162 633	453 891	110 934	86 954
Intangible Fixed Assets Aggregate Amortisation Impairment	130 059	130 059	130 059	130 059	130 059
Intangible Fixed Assets Cost Or Valuation	130 059	130 059	130 059	130 059	130 059
Number Shares Allotted		5 000	1	1	1
Provisions For Liabilities Charges	4 610	2 654	905	13
Revaluation Reserve				90 338	90 338
Secured Debts	39 508	51 181	17 900	3 861
Share Capital Allotted Called Up Paid	5 000	5 000	1	1	1
Tangible Fixed Assets Additions		16 673	9 952	2 290
Tangible Fixed Assets Cost Or Valuation	671 723	680 781	689 733	765 910	748 751
Tangible Fixed Assets Depreciation	248 616	264 964	287 420	291 115	281 067
Tangible Fixed Assets Depreciation Charged In Period		23 507	22 706	8 088	3 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 159	250	4 393	13 477
Tangible Fixed Assets Disposals		7 615	1 000	6 960	17 159
Tangible Fixed Assets Increase Decrease From Revaluations				90 338
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-379 153
Advances Credits Directors		7 266	218 358	26 007
Advances Credits Made In Period Directors			184 172
Advances Credits Repaid In Period Directors			395 264
Percentage Associate Held					49