Founded in 2014, Yener Catering, classified under reg no. 09169234 is an active company. Currently registered at 84 Market Street SO50 5RE, Eastleigh the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Mehmet Y., appointed on 1 November 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Sait Y., Mehmet Y. and others listed below. There were no ex secretaries.
| Office Address | 84 Market Street |
| Town | Eastleigh |
| Post code | SO50 5RE |
| Country of origin | United Kingdom |
| Registration Number | 09169234 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 2 272 | -7 703 | |||||
| Balance Sheet | |||||||
| Current Assets | 7 134 | 9 420 | 7 187 | 5 958 | 7 612 | 15 840 | 19 936 |
| Net Assets Liabilities | -7 703 | 7 484 | 14 732 | -7 972 | 2 460 | 10 806 | |
| Cash Bank In Hand | 5 884 | 6 670 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 272 | -7 703 | |||||
| Stocks Inventory | 1 250 | 2 750 | |||||
| Tangible Fixed Assets | 75 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 271 | -7 704 | |||||
| Shareholder Funds | 2 272 | -7 703 | |||||
| Other | |||||||
| Average Number Employees During Period | 4 | 5 | 5 | ||||
| Creditors | 1 672 | 4 671 | 5 690 | 6 585 | 4 380 | 4 631 | |
| Fixed Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 125 000 | 125 000 |
| Net Current Assets Liabilities | 4 772 | 7 748 | 2 516 | 268 | 1 028 | 11 460 | 15 305 |
| Total Assets Less Current Liabilities | 79 772 | 82 748 | 77 516 | 75 268 | 76 027 | 136 460 | 140 305 |
| Creditors Due After One Year | 77 500 | 90 451 | |||||
| Creditors Due Within One Year | 2 362 | 1 672 | |||||
| Other Operating Charges Format2 | 48 266 | 43 635 | |||||
| Profit Loss For Period | 2 270 | -9 975 | |||||
| Raw Materials Consumables | 38 815 | 32 839 | |||||
| Staff Costs | 31 624 | 34 848 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 533 | ||||||
| Turnover Gross Operating Revenue | 121 508 | 101 347 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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