Mystery (southampton) Limited in Southampton, SO18 5TQ

Description

Data updated on: 01-11-2023

Mystery (southampton) Limited is a Private Limited Company, registered in 46 Thornhill Park Road in Southampton. The headquarters' post code is SO18 5TQ. This company has been operating since 2005. The business reg. no. is 05645653. This company's principal business activity number is 56101 and their NACE code stands for Licensed restaurants. Mystery (southampton) Ltd filed its latest accounts for the period up to 2021-12-31. The business latest annual confirmation statement was filed on 2022-12-06.

This company has 1 managing director presently supervising this firm, specifically Abdul M. who has been executing the director's responsibilities for 19 years. Since December 2005 Mohammed I., had fulfilled assigned duties for this specific firm up to the moment of the resignation in May 2006.

Abdul M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 827	5 769	4 132	2 580	4 227	6 843

Balance Sheet
Current Assets	1 100	1 063	1 658	1 100	2 266	2 661	4 478	2 271	3 159	10 507	6 545	3 471
Net Assets Liabilities						6 843	10 835	11 495	12 127	19 431	19 474	19 485
Cash Bank In Hand	100	63	100	100	1 266	1 861
Debtors			558
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	5 827	5 769	4 132	2 580	4 227	6 843
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	800
Tangible Fixed Assets	700	650	600	550	500	828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	619	2 034	1 932	2 177	4 127	6 743
Shareholder Funds	5 827	5 769	4 132	2 580	4 227	6 843

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						9 962	7 704	6 148	5 906	5 641	3 864	3 213
Fixed Assets	15 700	15 650	15 600	15 550	15 500	15 828	15 745	15 671	16 558	16 402	18 293	20 727
Net Current Assets Liabilities	-4 816	-5 941	-4 847	-5 320	-9 589	-7 301	3 226	4 292	2 747	4 866	2 681	258
Total Assets Less Current Liabilities	10 884	9 709	10 753	10 230	9 804	8 527	12 519	11 794	13 811	21 115	20 974	20 985
Creditors Due After One Year	5 057	3 940	6 621	7 650	5 577	1 684
Creditors Due Within One Year	5 916	7 004	6 505	6 420	7 962	9 962
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100			100
Other Aggregate Reserves	5 108	3 635	2 100	303
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions						420
Tangible Fixed Assets Cost Or Valuation	850	850	850	850	850	1 270
Tangible Fixed Assets Depreciation	150	200	250	300	350	442
Tangible Fixed Assets Depreciation Charged In Period		50	50	50	50	92

Company staff

Abdul M.

Role: Director

Appointed: 06 December 2005

Latest update: 21 March 2024

Mohammed I.

Role: Secretary

Appointed: 15 May 2006

Resigned: 04 August 2009

Latest update: 21 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 2005

Resigned: 06 December 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 December 2005

Resigned: 06 December 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 March 2024

Abdul M.

Role: Secretary

Appointed: 06 December 2005

Resigned: 15 May 2006

Latest update: 21 March 2024

Mohammed I.

Role: Director

Appointed: 06 December 2005

Resigned: 15 May 2006

Latest update: 21 March 2024

People with significant control

Abdul M.

Notified on 6 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mystery (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

Mohammed I.

Qa Registrars Limited

Qa Nominees Limited

Abdul M.

Mohammed I.

People with significant control

Abdul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies