MAISON DU MEZZE LIMITED
Period: 2017-02-22 ~ 2025-05-03
Company number: 10632254
Registered name MAISON DU MEZZE LIMITED - Dissolved
Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,566,481 GBP 2019-03-31
3,592,334 GBP 2018-03-31
Fixed Assets 3,566,481 GBP 2019-03-31
3,592,334 GBP 2018-03-31
Total Inventories 282,703 GBP 2019-03-31
118,133 GBP 2018-03-31
Debtors 928,835 GBP 2019-03-31
1,328,889 GBP 2018-03-31
Cash at bank and in hand 98 GBP 2019-03-31
188,432 GBP 2018-03-31
Current Assets 1,211,636 GBP 2019-03-31
1,635,454 GBP 2018-03-31
Creditors -9,142,046 GBP 2019-03-31
-7,118,556 GBP 2018-03-31
Net Current Assets/Liabilities -7,930,410 GBP 2019-03-31
-5,483,102 GBP 2018-03-31
Total Assets Less Current Liabilities -4,363,929 GBP 2019-03-31
-1,890,768 GBP 2018-03-31
Net Assets/Liabilities -4,363,929 GBP 2019-03-31
-1,890,768 GBP 2018-03-31
Equity Called up share capital
1 GBP 2019-03-31
1 GBP 2018-03-31
Retained earnings (accumulated losses)
-4,363,930 GBP 2019-03-31
-1,890,769 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,979,502 GBP 2019-03-31
3,712,959 GBP 2018-03-31
Motor vehicles
131,747 GBP 2019-03-31
11,990 GBP 2018-03-31
Computers
95,356 GBP 2019-03-31
84,028 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 4,206,605 GBP 2019-03-31
3,808,977 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
602,372 GBP 2019-03-31
207,532 GBP 2018-03-31
Motor vehicles
12,380 GBP 2019-03-31
1,998 GBP 2018-03-31
Computers
25,372 GBP 2019-03-31
7,113 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 640,124 GBP 2019-03-31
216,643 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
394,840 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
10,382 GBP 2018-04-01 ~ 2019-03-31
Computers
18,259 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 423,481 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
3,377,130 GBP 2019-03-31
3,505,427 GBP 2018-03-31
Motor vehicles
119,367 GBP 2019-03-31
9,992 GBP 2018-03-31
Computers
69,984 GBP 2019-03-31
76,915 GBP 2018-03-31
Finished Goods 282,703 GBP 2019-03-31
118,133 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
23,625 GBP 2018-03-31
Prepayments/Accrued Income Current
524,202 GBP 2019-03-31
384,586 GBP 2018-03-31
Other Debtors Current
243 GBP 2019-03-31
-3,004 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
577,625 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
6,555 GBP 2019-03-31
9,375 GBP 2018-03-31
Trade Creditors/Trade Payables Current
2,849,097 GBP 2019-03-31
2,609,799 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
20,313 GBP 2019-03-31
240 GBP 2018-03-31
Other Taxation & Social Security Payable Current
184,683 GBP 2019-03-31
26,955 GBP 2018-03-31
Amount of value-added tax that is payable Current
19,824 GBP 2019-03-31
Other Creditors Current
-4,898 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
17,250 GBP 2019-03-31
16,776 GBP 2018-03-31
Amounts owed to directors Current
5,950,232 GBP 2019-03-31
4,419,492 GBP 2018-03-31
Creditors Current
9,142,046 GBP 2019-03-31
7,118,556 GBP 2018-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
6,555 GBP 2019-03-31
9,375 GBP 2018-03-31
Minimum gross finance lease payments owing 6,555 GBP 2019-03-31
9,375 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value 6,555 GBP 2019-03-31
9,375 GBP 2018-03-31
MAISON DU MEZZE LIMITED Info Registered number 10632254 Units 1 To 3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
PRIVATE LIMITED COMPANY incorporated on 2017-02-22 and dissolved on 2025-05-03 (8 years 2 months). The company status is Dissolved .
The last date of confirmation statement was made at 2021-04-15
CIF 0