Sde Catering Limited is a private limited company registered at 2Nd Floor Gadd House, Arcadia Avenue, London N3 2JU. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-12-20, this 2-year-old company is run by 1 director.
Director Stephane E., appointed on 20 December 2021.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was filed on 2022-12-19 and the due date for the subsequent filing is 2024-01-02. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 13809080 |
Date of Incorporation | Mon, 20th Dec 2021 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Stephane E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephane E.
Notified on | 20 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 53 355 | 42 234 |
Current Assets | 112 039 | 109 103 |
Debtors | 55 734 | 63 894 |
Net Assets Liabilities | 35 928 | 34 160 |
Other Debtors | 55 169 | 63 128 |
Property Plant Equipment | 12 400 | 10 275 |
Total Inventories | 2 950 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 5 758 |
Average Number Employees During Period | 7 | 8 |
Corporation Tax Payable | 6 764 | 7 139 |
Creditors | 90 155 | 86 266 |
Fixed Assets | 16 400 | 13 275 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 100 | 2 658 |
Intangible Assets | 4 000 | 3 000 |
Intangible Assets Gross Cost | 5 000 | |
Net Current Assets Liabilities | 21 884 | 22 837 |
Other Creditors | 53 770 | 56 821 |
Other Taxation Social Security Payable | 4 812 | 4 861 |
Profit Loss | 35 927 | |
Property Plant Equipment Gross Cost | 15 500 | 16 033 |
Provisions For Liabilities Balance Sheet Subtotal | 2 356 | 1 952 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 500 | 533 |
Total Assets Less Current Liabilities | 38 284 | 36 112 |
Trade Creditors Trade Payables | 24 809 | 17 445 |
Trade Debtors Trade Receivables | 565 | 766 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 17th, April 2024 |
accounts | Free Download (11 pages) |
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