Founded in 2015, Sa Catering, classified under reg no. 09722822 is an active company. Currently registered at 218 St. Johns Road HP1 1QQ, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Mathab M., Sharif A.. Of them, Sharif A. has been with the company the longest, being appointed on 8 August 2015 and Mathab M. has been with the company for the least time - from 5 December 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 218 St. Johns Road |
Town | Hemel Hempstead |
Post code | HP1 1QQ |
Country of origin | United Kingdom |
Registration Number | 09722822 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Other food services |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Sharif A. This PSC and has 75,01-100% shares.
Sharif A.
Notified on | 7 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 38 189 | 125 120 |
Current Assets | 46 189 | 133 620 |
Net Assets Liabilities | 69 932 | 109 293 |
Property Plant Equipment | 45 314 | 36 251 |
Total Inventories | 8 000 | 8 500 |
Cash Bank In Hand | 38 189 | |
Net Assets Liabilities Including Pension Asset Liability | 69 932 | |
Stocks Inventory | 8 000 | |
Tangible Fixed Assets | 45 314 | |
Reserves/Capital | ||
Profit Loss Account Reserve | 69 932 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 328 | 20 391 |
Corporation Tax Payable | 7 404 | 18 242 |
Creditors | 21 571 | 60 578 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 063 | |
Net Current Assets Liabilities | 24 618 | 73 042 |
Other Creditors | -4 985 | 21 768 |
Other Taxation Social Security Payable | 19 152 | 20 568 |
Property Plant Equipment Gross Cost | 56 642 | 56 642 |
Capital Employed | 69 932 | |
Creditors Due Within One Year | 21 571 | |
Tangible Fixed Assets Additions | 56 642 | |
Tangible Fixed Assets Cost Or Valuation | 56 642 | |
Tangible Fixed Assets Depreciation | 11 328 | |
Tangible Fixed Assets Depreciation Charged In Period | 11 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 14th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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