Mo's Palace Ltd in Redcar, TS10 3HJ

Description

Data updated on: 01-11-2023

Mo's Palace Ltd with reg. no. 06872921 has been competing in the field for fifteen years. This particular Private Limited Company is officially located at 1 France Street, Redcar Cleveland in Redcar and company's zip code is TS10 3HJ. The enterprise's Standard Industrial Classification Code is 47290 which stands for Other retail sale of food in specialised stores. The firm's latest accounts describe the period up to Thursday 30th April 2020 and the most current confirmation statement was filed on Thursday 7th April 2022.

Mohammed M. is this specific firm's solitary director, that was appointed in 2009. The limited company had been controlled by Lamia M. until 2020.

Mohammed M. is the individual who has control over this firm, owns over 3/4 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
Net Worth	3 803	772	-927	2 641	2 774	2 783

Balance Sheet
Current Assets	3 893	4 070	3 454	5 407	3 098	4 271	4 143	6 137	21 241
Net Assets Liabilities						2 783	5 156	14 517	31 744
Cash Bank In Hand	2 217	2 444	1 079
Debtors	76	76
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	3 803	772	-927	2 641	2 774	2 783
Stocks Inventory	1 600	1 550	2 375
Tangible Fixed Assets	6 775	5 196	3 788

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 802	771	-928
Shareholder Funds	3 803	772	-927	2 641	2 774	2 783

Other Financial Data
Average Number Employees During Period								4	2
Creditors						40 619	34 606	22 598	17 508
Fixed Assets	16 775	15 196	13 788	46 360	42 227	39 131	35 619	30 980	28 011
Net Current Assets Liabilities	-12 972	-14 424	-14 715	-43 719	-39 453	-36 348	30 463	16 463	3 733
Total Assets Less Current Liabilities	3 803	772	-927	2 641	2 774	2 783	5 156	14 517	31 744
Creditors Due Within One Year	16 865	18 494	18 169	49 126	42 551	40 619
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions		300	575
Tangible Fixed Assets Cost Or Valuation	11 878	12 178	12 753
Tangible Fixed Assets Depreciation	5 103	6 982	8 965
Tangible Fixed Assets Depreciation Charged In Period		1 879	1 983

Company staff

Mohammed M.

Role: Director

Appointed: 07 April 2009

Latest update: 23 January 2024

Mohammed M.

Role: Secretary

Appointed: 07 April 2009

Latest update: 23 January 2024

People with significant control

Mohammed M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	21 April 2023
Confirmation statement last made up date	07 April 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 November 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 August 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Mo's Palace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Mohammed M.

Lamia M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

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