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Anise Catering Limited MANOR ROYAL

Anise Catering started in year 2005 as Private Limited Company with registration number 05402255. The Anise Catering company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Manor Royal at Unit 5 & 6 Rutherford Way Industrial Estate. Postal code: RH10 9LN.

At the moment there are 2 directors in the the company, namely Derek I. and Mark I.. In addition one secretary - Derek I. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Anise Catering Limited Address / Contact

Office Address Unit 5 & 6 Rutherford Way Industrial Estate
Office Address2 Rutherford Way
Town Manor Royal
Post code RH10 9LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05402255
Date of Incorporation Wed, 23rd Mar 2005
Industry Event catering activities
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Derek I.

Position: Director

Appointed: 23 March 2005

Derek I.

Position: Secretary

Appointed: 23 March 2005

Mark I.

Position: Director

Appointed: 23 March 2005

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Mark I. The abovementioned PSC and has 75,01-100% shares.

Mark I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand51 12119 82914 2932 099   
Current Assets71 05327 51663 7555 239158 23487 82349 200
Debtors16 4324 65746 4821 650   
Net Assets Liabilities130 58763 77476 16662 465   
Other Debtors8 020 353    
Property Plant Equipment1 093 5151 069 3641 070 5421 051 986   
Total Inventories3 5003 0302 9801 490   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    41 179600625
Accumulated Depreciation Impairment Property Plant Equipment212 373236 979246 514265 070   
Additions Other Than Through Business Combinations Property Plant Equipment 45522 943    
Administrative Expenses 190 615171 769    
Amounts Owed To Directors60 77256 45153 304101 501   
Amounts Owed To Other Related Parties Other Than Directors 200 000200 000200 000   
Average Number Employees During Period155547102
Bank Borrowings Overdrafts27 63426 50026 16526 133   
Comprehensive Income Expense -66 81312 392    
Cost Sales 286 671256 991    
Creditors243 193287 479339 060309 869347 046250 470156 552
Deferred Tax Liabilities18 4862 8706 9764 539   
Depreciation Expense Property Plant Equipment 24 60621 378    
Depreciation Rate Used For Property Plant Equipment 252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 843    
Disposals Property Plant Equipment  12 230    
Fixed Assets   1 051 9861 037 5791 022 8101 017 182
Gross Profit Loss 127 182207 957    
Increase From Depreciation Charge For Year Property Plant Equipment 24 60621 37818 556   
Interest Payable Similar Charges Finance Costs 18 99619 690    
Net Current Assets Liabilities-172 140-259 963-275 305-304 630-188 812-162 647-107 352
Net Deferred Tax Liability Asset-7 374-18 254-11 442-11 442   
Operating Profit Loss -63 43336 188    
Other Creditors137 063182 827232 946166 674   
Other Taxation Social Security Payable2 4839 5429 0911 643   
Prepayments Accrued Income2 499      
Profit Loss -66 81312 392    
Profit Loss On Ordinary Activities Before Tax -82 42916 498    
Property Plant Equipment Gross Cost1 305 8881 306 3431 317 0561 317 056   
Provisions For Liabilities Balance Sheet Subtotal   4 53912 38313 24512 437
Taxation Including Deferred Taxation Balance Sheet Subtotal18 4862 8706 9764 539   
Tax Tax Credit On Profit Or Loss On Ordinary Activities -15 6164 106    
Total Assets Less Current Liabilities921 375809 401795 237747 356848 767860 163909 830
Trade Creditors Trade Payables15 24112 15917 55413 918   
Trade Debtors Trade Receivables5 9134 65746 1291 650   
Turnover Revenue 413 853464 948    
Advances Credits Directors   101 50192 41482 40165 342
Advances Credits Made In Period Directors    9 08710 01317 059

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 2023-03-31
filed on: 28th, December 2023 		Free Download (5 pages)

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