Mrt 100 Limited in Halifax, HX1 1TJ

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2004-04-16. Started under company registration number 05103454, the firm is registered as a Private Limited Company. You can reach the office of this company during business hours at the following location: 4-8 The Old Arcade, HX1 1TJ Halifax. This business's SIC and NACE codes are 56102 meaning Unlicensed restaurants and cafes. April 30, 2022 is the last time when account status updates were filed.

In order to satisfy its client base, the firm is continually developed by a unit of two directors who are Daniel L. and Mohammad T.. Their outstanding services have been of extreme use to this specific firm since April 2007. Additionally, the director's efforts are often aided with by a secretary - Mohammad T., who joined this specific firm on 2007-04-01.

Daniel L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 138	-33 460	-34 910	-33 103	-29 618	-31 263	-27 657

Balance Sheet
Cash Bank In Hand	200	2 766	1 200	1 996	510	420
Current Assets	3 607	3 966	10 059	6 245	3 911	3 458	3 156	4 274	4 176	5 125	38 396	17 772	5 878
Debtors	1 957	2 218	7 059	2 449	2 451	2 088
Intangible Fixed Assets	105 374	105 374	105 374	105 374	105 374	105 374
Net Assets Liabilities Including Pension Asset Liability	-32 138	-33 460	-34 910	-33 103	-29 618	-31 263	-27 657
Stocks Inventory	1 450	1 200	1 800	1 800	950	950
Tangible Fixed Assets	28 428	28 146	22 517	20 236	21 506	22 272
Net Assets Liabilities							27 657	26 958	34 587	41 444	22 923	33 018	26 698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 238	-33 560	-35 010	-33 203	-29 718	-31 363
Shareholder Funds	-32 138	-33 460	-34 910	-33 103	-29 618	-31 263	-27 657

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	109 890	102 982
Creditors Due Within One Year Total Current Liabilities	59 657	67 964
Fixed Assets	133 802	133 520	127 891	125 610	126 880	127 646	129 733	132 766	136 027	143 594	143 212	147 248	161 895
Intangible Fixed Assets Cost Or Valuation	105 374	105 374	105 374	105 374	105 374	105 374
Net Current Assets Liabilities	-56 050	-63 998	-53 161	-12 988	-14 110	-66 006	-20 750	19 730	19 809	185 038	166 135	180 266	188 593
Tangible Fixed Assets Additions		6 754		2 778	3 659	3 240
Tangible Fixed Assets Cost Or Valuation	28 428	28 146	28 146	20 236	21 506	24 746
Tangible Fixed Assets Depreciation		7 036	5 629	5 059	2 389	2 474
Tangible Fixed Assets Depreciation Charge For Period		7 036
Total Assets Less Current Liabilities	77 752	69 522	74 730	112 622	112 770	108 775	108 983	113 036	116 218	41 444	22 923	33 018	26 698
Average Number Employees During Period									9	4	4	4	4
Creditors							23 906	24 004	23 985	190 163	204 531	198 038	194 471
Creditors Due After One Year		102 982	109 640	145 725	142 388	92 903	136 640
Creditors Due Within One Year		67 964	63 220	19 233	18 021	69 464	23 906
Other Debtors Due After One Year			7 059
Tangible Fixed Assets Depreciation Charged In Period			5 629	5 059	2 389	2 474

Company staff

Daniel L.

Role: Director

Appointed: 01 April 2007

Latest update: 7 March 2024

Mohammad T.

Role: Secretary

Appointed: 01 April 2007

Latest update: 7 March 2024

Mohammad T.

Role: Director

Appointed: 16 April 2004

Latest update: 7 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 16 April 2004

Resigned: 16 April 2004

Address: Stockport, Cheshire, SK2 6LS

Latest update: 7 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 16 April 2004

Resigned: 16 April 2004

Address: Stockport, Cheshire, SK2 6LS

Latest update: 7 March 2024

Adela I.

Role: Secretary

Appointed: 16 April 2004

Resigned: 01 April 2007

Latest update: 7 March 2024

Adela I.

Role: Director

Appointed: 16 April 2004

Resigned: 01 April 2007

Latest update: 7 March 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 August 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	24 January 2018
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
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mrt 100 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Mohammad T.

Mohammad T.

Energize Secretary Limited

Energize Director Limited

Adela I.

Adela I.

People with significant control

Daniel L.

Accounts Documents

Company filings

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