Monsieur Crepe Ltd in Newcastle Upon Tyne, NE3 3PF

Description

Data updated on: 01-11-2023

Monsieur Crepe Ltd can be found at Dobson House Regent Centre, Gosforth in Newcastle Upon Tyne. Its post code is NE3 3PF. Monsieur Crepe has existed on the market for 8 years. Its registered no. is 10451734. This company's declared SIC number is 56102 which stands for Unlicensed restaurants and cafes. Monsieur Crepe Limited reported its latest accounts for the period up to Saturday 31st December 2022. The company's latest confirmation statement was filed on Thursday 27th October 2022.

Due to this particular firm's growing number of employees, it became unavoidable to formally appoint new directors: Gary C. and Mark R. who have been working as a team since 2016 for the benefit of the following company.

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares. Gary C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 894	3 856
Current Assets	2 894	3 856		19 580	32 140	24 176
Net Assets Liabilities	2 369	249	374	500	925	143
Property Plant Equipment	12 905	10 660

Other Financial Data
Accrued Liabilities Deferred Income		1 130	851	1 118	785	830
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400
Accumulated Depreciation Impairment Property Plant Equipment	2 245	4 490
Average Number Employees During Period		19	19	15	30	27
Corporation Tax Payable	2 294	2 773
Creditors	22 230	19 737	12 404	8 084	17 682	10 560
Dividends Paid On Shares	10 000	9 500
Fixed Assets	21 705	17 260	12 815	14 370	10 625	7 880
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 000	1 000
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	2 245	2 245
Intangible Assets	8 800	6 600
Intangible Assets Gross Cost	11 000	11 000
Loans From Directors	14 849	14 018
Net Current Assets Liabilities	-19 336	-17 011	-11 589	12 248	14 458	13 616
Other Taxation Social Security Payable	4 823	2 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			815	752
Property Plant Equipment Gross Cost	15 150	15 150
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	15 150
Total Assets Less Current Liabilities	2 369	249	1 226	26 618	25 083	21 496
Trade Creditors Trade Payables	264	120

Company staff

Gary C.

Role: Director

Appointed: 28 October 2016

Latest update: 3 February 2024

Mark R.

Role: Director

Appointed: 28 October 2016

Latest update: 3 February 2024

People with significant control

Mark R.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Gary C.

Notified on 28 October 2016

Nature of control:

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	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	28 October 2016
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Monsieur Crepe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Mark R.

People with significant control

Mark R.

Gary C.

Accounts Documents

Company filings

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