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J&M Catering Limited EDINBURGH


J&M Catering Limited is a private limited company registered at 1 St. Andrew Square, Edinburgh EH2 2BD. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-19, this 5-year-old company is run by 2 directors.
Director Marcin B., appointed on 19 April 2018. Director James J., appointed on 19 April 2018.
The company is categorised as "other food services" (Standard Industrial Classification: 56290).
The last confirmation statement was filed on 2023-04-18 and the date for the subsequent filing is 2024-05-02. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.

J&M Catering Limited Address / Contact

Office Address 1 St. Andrew Square
Town Edinburgh
Post code EH2 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC594820
Date of Incorporation Thu, 19th Apr 2018
Industry Other food services
End of financial Year 30th April
Company age 6 years old
Account next due date Fri, 31st Jan 2025 (308 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Marcin B.

Position: Director

Appointed: 19 April 2018

James J.

Position: Director

Appointed: 19 April 2018

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is James J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Marcin B. This PSC owns 25-50% shares.

James J.

Notified on 19 April 2018
Nature of control: 25-50% shares

Marcin B.

Notified on 19 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand8 7072 96034 19933 68033 712
Current Assets9 9094 34237 29434 15238 992
Debtors  3 095 4 730
Net Assets Liabilities3 526604 7585 74810 512
Other Debtors  3 095  
Property Plant Equipment3882591302 
Total Inventories1 2021 382 472550
Other
Version Production Software 2 0202 0222 023 
Accumulated Depreciation Impairment Property Plant Equipment129258387515 
Additions Other Than Through Business Combinations Property Plant Equipment517    
Average Number Employees During Period 3333
Bank Borrowings  25 00020 83315 833
Creditors6 7714 5417 6667 57312 647
Increase From Depreciation Charge For Year Property Plant Equipment129129129128 
Net Current Assets Liabilities3 138-19929 62826 57926 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    515
Other Disposals Property Plant Equipment    517
Property Plant Equipment Gross Cost517517517517 
Raw Materials Consumables1 2021 382   
Taxation Social Security Payable6 7714 5415 9972 4911 717
Total Assets Less Current Liabilities 6029 75826 58126 345
Trade Creditors Trade Payables   5611 503
Trade Debtors Trade Receivables    4 730
Value-added Tax Payable  1 6694 5219 427

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 26th, June 2023
Free Download (7 pages)

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