Mama'S Parlour Ltd
Take-away food shops and mobile food stands · Ballater
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£32,971
Cash
—
Turnover
—
Profit / loss
—
Current assets
£45,138
Creditors < 1 year
£70,834
Equity
£32,971
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £32,971 | £14,873 | −£10,470 | −£15,360 | −£59,005 | −£34,259 | £17,191 | £18,422 | £32,785 |
| Equity | £32,971 | £14,873 | −£10,470 | −£15,360 | −£59,005 | −£34,259 | £17,191 | £18,422 | £32,785 |
| Assets | |||||||||
| Fixed assets | £89,818 | £85,930 | — | — | £127,661 | £46,116 | £40,419 | £49,531 | £52,409 |
| Property, plant & equipment | — | — | £89,276 | £123,220 | — | — | — | — | — |
| Current assets | £45,138 | £44,578 | £21,585 | £23,504 | £18,408 | £11,081 | £4,651 | £7,956 | £9,812 |
| Cash at bank | — | — | £3,332 | £1,457 | — | — | — | — | — |
| Debtors | — | — | £13,997 | £10,421 | — | — | — | — | — |
| Stock | — | — | £4,256 | £11,626 | — | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £70,834 | £78,616 | — | — | £7,198 | £28,068 | — | — | — |
| Creditors after one year | £31,151 | £37,019 | — | — | £197,876 | £63,388 | — | — | — |
| Net current assets | −£25,696 | −£34,038 | −£51,971 | −£82,169 | £11,210 | −£16,987 | −£23,228 | −£29,295 | −£25,493 |
| Assets less current liabilities | £64,122 | £51,892 | £37,305 | £41,051 | £138,871 | £29,129 | £17,191 | £25,236 | £56,916 |
| People & pay | |||||||||
| Average employees | 4 | 4 | 7 | 9 | 2 | 2 | 6 | 6 | 5 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2022-04-26
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-03-02 · satisfied 2023-03-29
—
Satisfied