Mr Creemy Limited in Tonypandy, CF40 1JU

Description

Data updated on: 01-11-2023

This business operates as Mr Creemy Limited. This company was established twelve years ago and was registered under 08228051 as its reg. no. This registered office of the company is registered in Tonypandy. You may visit it at 58-59 Tylacelyn Road. This company's Standard Industrial Classification Code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. 2022-09-30 is the last time the company accounts were filed.

Currently, this business is administered by one managing director: Marco F., who was arranged to perform management duties in 2012.

Marco F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 312	26 622	34 550	34 519

Balance Sheet
Cash Bank In Hand	39 717	43 160	60 601	49 502
Cash Bank On Hand				49 503	45 002	30 795	81 509	80 491	52 039	5 035	48 868
Current Assets	43 792	47 573	67 665	55 147	51 495	37 595	88 192	86 539	57 920	44 786	55 249
Debtors	175	413	815	1 627	1 431	1 522	742	1 548	781	34 356	1 252
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				34 519	27 726	4 752	33 279	50 801	44 251	42 748	49 287
Net Assets Liabilities Including Pension Asset Liability	12 312	26 622	34 550	34 519
Other Debtors					1 431	1 522	742	1 548	781	34 356	1 252
Property Plant Equipment				31 879	23 909	17 932	13 449	26 017	19 818	15 190
Stocks Inventory	3 900	4 000	6 249	4 018
Tangible Fixed Assets	29 604	40 727	35 710	31 879
Total Inventories				4 018	5 062	5 278	5 941	4 500	5 100	5 395	5 129

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 212	26 522	34 450	34 419
Shareholder Funds	12 312	26 622	34 550	34 519

Other Financial Data
Amount Specific Advance Or Credit Directors								38 983	16 639	32 526	1 815
Amount Specific Advance Or Credit Made In Period Directors									30 972	100 168	11 723
Amount Specific Advance Or Credit Repaid In Period Directors									8 628	51 003	47 044
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				37 150	45 120	51 097	55 580	60 012	66 535	71 551	19 302
Average Number Employees During Period					2	2	2	2	2	2	3
Corporation Tax Payable					1 565		6 358	8 618	108	713	1 186
Creditors				48 132	43 016	47 368	65 807	56 812	29 722	14 342	18 896
Creditors Due Within One Year	63 163	59 533	65 683	48 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8	11 670
Disposals Property Plant Equipment										8	12 712
Fixed Assets	37 604	46 727	39 710	33 879	23 909	17 932	13 449	26 017	19 818	15 190	15 968
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 970	5 977	4 483	4 432	6 523	5 024	4 813
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-19 371	-11 960	1 982	7 016	8 479	-9 773	22 385	29 727	28 198	30 444	36 353
Number Shares Allotted	100	100	100	100
Other Creditors					3 085	7 453	8 563	9 211	10 516	10 686	12 592
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				69 029	69 029	69 029	69 029	86 029	86 353	86 741	80 662
Provisions For Liabilities Balance Sheet Subtotal				6 376	4 662	3 407	2 555	4 943	3 765	2 886	3 034
Provisions For Liabilities Charges	5 921	8 145	7 142	6 376
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	36 104	21 866	5 601	5 458
Tangible Fixed Assets Cost Or Valuation	36 104	57 970	63 571	69 029
Tangible Fixed Assets Depreciation	6 500	17 243	27 861	37 150
Tangible Fixed Assets Depreciation Charged In Period	6 500	10 743	10 618	9 289
Total Additions Including From Business Combinations Property Plant Equipment								17 000	324	396	6 633
Total Assets Less Current Liabilities	18 233	34 767	41 692	40 895	32 388	8 159	35 834	55 744	48 016	45 634	52 321

Company staff

Marco F.

Role: Director

Appointed: 25 September 2012

Latest update: 13 April 2024

People with significant control

Marco F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 December 2015
Annual Accounts 13th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 January 2014

Mr Creemy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco F.

People with significant control

Marco F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Mr Creemy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco F.

People with significant control

Marco F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013