Founded in 2016, A. I. Catering Services, classified under reg no. 10493337 is an active company. Currently registered at 278 Waterloo Street OL4 1ER, Oldham the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Sohail I., Abdul I.. Of them, Abdul I. has been with the company the longest, being appointed on 23 November 2016 and Sohail I. has been with the company for the least time - from 1 March 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 278 Waterloo Street |
Town | Oldham |
Post code | OL4 1ER |
Country of origin | United Kingdom |
Registration Number | 10493337 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Abdul I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdul I.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 277 | 32 827 | ||||
Current Assets | 31 430 | 60 049 | 27 702 | 88 314 | 91 574 | 76 752 |
Debtors | 2 400 | 5 890 | ||||
Net Assets Liabilities | 19 057 | 23 922 | 9 435 | 1 037 | 17 650 | 19 457 |
Property Plant Equipment | 15 161 | 18 236 | ||||
Total Inventories | 16 753 | 21 332 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 386 | 8 289 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 547 | 7 978 | ||||
Average Number Employees During Period | 10 | 6 | 8 | 8 | 8 | 8 |
Creditors | 27 534 | 54 363 | 33 319 | 49 145 | 40 513 | 51 211 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 386 | 4 903 | ||||
Net Current Assets Liabilities | 3 896 | 60 049 | 27 702 | 39 169 | 51 061 | 25 541 |
Other Creditors | 5 875 | |||||
Property Plant Equipment Gross Cost | 18 547 | 26 525 | ||||
Raw Materials Consumables | 16 753 | 21 332 | ||||
Taxation Social Security Payable | 6 741 | 12 527 | ||||
Trade Creditors Trade Payables | 14 918 | 41 837 | ||||
Trade Debtors Trade Receivables | 2 400 | 5 890 | ||||
Fixed Assets | 18 236 | 15 052 | 11 868 | 11 890 | 28 745 | |
Total Assets Less Current Liabilities | 78 285 | 42 754 | 51 037 | 62 951 | 54 286 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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