Founded in 2017, E&M Catering, classified under reg no. 10566381 is an active company. Currently registered at 49 Harpenden Rise AL5 3BG, Harpenden the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has 2 directors, namely Amin A., Monique A.. Of them, Amin A., Monique A. have been with the company the longest, being appointed on 16 January 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Harpenden Rise |
| Town | Harpenden |
| Post code | AL5 3BG |
| Country of origin | United Kingdom |
| Registration Number | 10566381 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Other food services |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (197 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 16 January 2017
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Amin A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Amin A.
| Notified on | 29 June 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 115 | 56 313 | 43 869 | |||
| Current Assets | 505 | 13 855 | 64 153 | 51 995 | 5 258 | |
| Debtors | 8 600 | 6 625 | 9 826 | |||
| Net Assets Liabilities | 426 | 10 901 | 61 832 | 144 844 | 33 553 | |
| Other Debtors | 350 | 4 925 | 2 | |||
| Property Plant Equipment | 50 981 | 59 639 | 157 451 | |||
| Total Inventories | 5 140 | 1 215 | 1 215 | |||
| Other | ||||||
| Description Principal Activities | 56 103 | |||||
| Accrued Liabilities Deferred Income | 2 | 1 | 653 | 5 800 | ||
| Average Number Employees During Period | 1 | 4 | 4 | -7 | ||
| Bank Borrowings Overdrafts | 27 420 | 38 757 | -1 954 | |||
| Corporation Tax Payable | 2 837 | 14 292 | ||||
| Corporation Tax Recoverable | 8 124 | |||||
| Creditors | 72 165 | 53 935 | 23 203 | 33 215 | 55 760 | |
| Dividends Paid On Shares | 10 000 | 10 000 | ||||
| Fixed Assets | 12 980 | 50 899 | 50 981 | 59 639 | 157 451 | 121 215 |
| Loans From Directors | 23 467 | 196 | 21 671 | |||
| Net Current Assets Liabilities | -12 554 | -40 080 | 40 950 | 20 480 | -42 862 | |
| Other Creditors | 209 | 258 | -1 | |||
| Other Taxation Social Security Payable | 8 456 | 13 499 | ||||
| Prepayments Accrued Income | 8 250 | 1 700 | 1 700 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 950 | 1 700 | 7 640 | |||
| Property Plant Equipment Gross Cost | 59 639 | 157 451 | ||||
| Raw Materials Consumables | 5 140 | 1 215 | 1 215 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 658 | 97 812 | ||||
| Total Assets | 51 404 | 64 371 | ||||
| Total Assets Less Current Liabilities | 426 | 10 901 | 100 589 | 177 931 | 78 353 | |
| Total Liabilities | 51 404 | 64 371 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 3rd, January 2024 |
accounts | Free Download (4 pages) |
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