Mrsj'skitchen(wellingborough) Ltd. in Wellingborough, NN8 3XQ

Description

Data updated on: 01-07-2023

This business was based in Wellingborough under the following Company Registration No.: 07691538. This firm was established in the year 2011. The main office of the firm was located at 43 Windermere Drive. The postal code for this location is NN8 3XQ. The company was dissolved on Tuesday 23rd May 2023, which means it had been active for 12 years.

The officers were as follow: Adrian J. appointed in 2011 in July and Christine J. appointed 13 years ago.

Executives who controlled the firm include: Adrian J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-12-08
Currency
Net Worth	15 323	3 654

Balance Sheet
Cash Bank On Hand			3 569	1 073	760	632	1 010	83
Current Assets	19 214	3 802	9 538	2 873	4 557	8 585	7 493	148
Debtors	13 037		4 204		2 597	5 753	4 183	65
Net Assets Liabilities			7 317	459	-10 128	-25 151	-32 836	-44 576
Other Debtors			4 204		2 597	5 753	4 183	65
Property Plant Equipment			3 608	2 671	1 267	950	1 265
Total Inventories			1 765	1 800	1 200	2 200	2 300
Cash Bank In Hand	3 352	1 802
Net Assets Liabilities Including Pension Asset Liability	15 323	3 654
Stocks Inventory	2 825	2 000
Tangible Fixed Assets	3 775	4 248

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 321	3 652
Shareholder Funds	15 323	3 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 195	8 452	6 296	6 613	7 035
Additions Other Than Through Business Combinations Property Plant Equipment				312			737	620
Average Number Employees During Period			2	2	2	2	1	1
Balances Amounts Owed To Related Parties				1 948	15 266	32 976
Corporation Tax Payable			3 409	1 910	56
Creditors			5 829	5 085	15 952	34 686	41 594	44 724
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				633	2 579			7 035
Disposals Property Plant Equipment				992	3 560			8 920
Increase From Depreciation Charge For Year Property Plant Equipment				890	423	317	422
Net Current Assets Liabilities	11 548	-594	3 709	-2 212	-11 395	-26 101	-34 101	-44 576
Other Creditors			1 089	2 752	15 896	34 686	41 594	44 724
Other Taxation Social Security Payable			1 331	423
Property Plant Equipment Gross Cost			11 803	11 123	7 563	7 563	8 300
Total Assets Less Current Liabilities	15 323	3 654	7 317	459	-10 128	-25 151	-32 836	-44 576
Advances Credits Directors		5	4 204	1 948
Advances Credits Made In Period Directors			31 672	27 405
Advances Credits Repaid In Period Directors			27 463	33 557
Creditors Due Within One Year	7 666	4 396
Fixed Assets	3 775	4 248
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 911
Tangible Fixed Assets Cost Or Valuation	9 282	11 193
Tangible Fixed Assets Depreciation	5 507	6 945
Tangible Fixed Assets Depreciation Charged In Period		1 438

Company staff

Christine J.

Role: Secretary

Appointed: 04 July 2011

Latest update: 7 September 2023

Adrian J.

Role: Director

Appointed: 04 July 2011

Latest update: 7 September 2023

Christine J.

Role: Director

Appointed: 04 July 2011

Latest update: 7 September 2023

People with significant control

Adrian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	08 September 2024
Account last made up date	08 December 2022
Confirmation statement next due date	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	8 December 2022

Mrsj'skitchen(wellingborough) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Adrian J.

Christine J.

People with significant control

Adrian J.

Christine J.

Accounts Documents

Company filings

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