Founded in 2016, An Catering, classified under reg no. 10095013 is an active company. Currently registered at 18 Bywood Avenue CR0 7RA, Croydon the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Adile C., appointed on 31 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Bywood Avenue |
Town | Croydon |
Post code | CR0 7RA |
Country of origin | United Kingdom |
Registration Number | 10095013 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Adile C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adile C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 853 | 1 926 | 1 716 | 18 102 | 45 434 | 34 386 | 33 583 |
Current Assets | 4 375 | 6 317 | 10 004 | 20 725 | 46 372 | 36 498 | 41 183 |
Debtors | 1 522 | 1 891 | 4 788 | 2 273 | 588 | 262 | |
Net Assets Liabilities | 9 641 | 27 943 | 33 028 | 30 388 | |||
Other Debtors | 1 522 | 1 891 | 4 788 | 588 | 262 | ||
Property Plant Equipment | 1 396 | 1 797 | 1 023 | 767 | 576 | 432 | 2 450 |
Total Inventories | 2 000 | 2 500 | 3 500 | 350 | 350 | 1 850 | 7 600 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 204 | 803 | 1 144 | 1 400 | 1 591 | 1 735 | 1 843 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 126 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
Creditors | 5 403 | 7 294 | 9 663 | 11 851 | 19 005 | 3 902 | 13 245 |
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 599 | 341 | 191 | 144 | 108 | |
Net Current Assets Liabilities | -1 028 | -977 | 341 | 8 874 | 27 367 | 32 596 | 27 938 |
Other Creditors | 1 240 | 4 390 | 3 893 | 1 389 | 9 901 | -3 264 | 3 657 |
Property Plant Equipment Gross Cost | 1 600 | 2 600 | 2 167 | 2 167 | 2 167 | 2 167 | 4 293 |
Taxation Social Security Payable | 10 207 | 7 254 | 5 306 | 7 799 | |||
Trade Creditors Trade Payables | 367 | 1 010 | 765 | 255 | 1 850 | 1 860 | 1 789 |
Trade Debtors Trade Receivables | 2 273 | ||||||
Disposals Property Plant Equipment | 433 | ||||||
Dividends Paid | 14 500 | 4 500 | 9 000 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Taxation Social Security Payable | 3 796 | 1 894 | 5 005 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 14 768 | 4 952 | 9 544 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | 1 000 | |||||
Total Assets Less Current Liabilities | 368 | 820 | 1 364 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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