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Aundi Mason Catering Limited BERKSHIRE

Aundi Mason Catering started in year 2008 as Private Limited Company with registration number 06481118. The Aundi Mason Catering company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Berkshire at 1 Andromeda House, Calleva Park. Postal code: RG7 8AP.

The company has one director. Aundi P., appointed on 23 January 2008. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Anthony M.. There were no ex directors.

Aundi Mason Catering Limited Address / Contact

Office Address 1 Andromeda House, Calleva Park
Office Address2 Aldermaston
Town Berkshire
Post code RG7 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06481118
Date of Incorporation Wed, 23rd Jan 2008
Industry Other food services
End of financial Year 30th March
Company age 16 years old
Account next due date Sat, 30th Dec 2023 (111 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Aundi P.

Position: Director

Appointed: 23 January 2008

Anthony M.

Position: Secretary

Appointed: 23 January 2008

Resigned: 30 November 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Aundi P. This PSC and has 75,01-100% shares.

Aundi P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-302022-03-302023-03-30
Net Worth2 3355 1424 46111 73926 961       
Balance Sheet
Cash Bank On Hand    14 11214 49513 7763 63513 1262 48026 48032 918
Current Assets3 2297 4318 07219 69139 30314 495 3 63518 12520 14426 48037 734
Debtors2 2712 2102 1771 18825 191   4 99917 664 4 816
Net Assets Liabilities          3 969276
Property Plant Equipment    15320 37316 31313 05011 5789 1117 5097 730
Cash Bank In Hand9585 2215 89518 50314 112       
Intangible Fixed Assets6 6505 7004 7503 8002 850       
Tangible Fixed Assets524393295221153       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve2 3345 1414 46011 73826 960       
Shareholder Funds2 3355 1424 46111 73926 961       
Other
Version Production Software           1
Accrued Liabilities Deferred Income          6151 800
Accrued Liabilities Not Expressed Within Creditors Subtotal          31 74130 869
Accumulated Amortisation Impairment Intangible Assets    6 6507 6008 5509 5009 5009 5009 5009 500
Accumulated Depreciation Impairment Property Plant Equipment    1 5644 1188 17811 44114 43116 89819 09021 566
Additions Other Than Through Business Combinations Property Plant Equipment           2 697
Average Number Employees During Period     1111111
Corporation Tax Payable    11 9194 4834 8004 2086 257 4 8517 824
Creditors    15 3457 51012 0207 08728 95936 60337 95814 319
Fixed Assets7 1746 0935 0454 0213 00322 27317 26313 05011 5789 1117 5097 730
Increase From Depreciation Charge For Year Property Plant Equipment     2 5544 0603 2632 9902 4672 1922 476
Intangible Assets Gross Cost    9 5009 5009 5009 5009 5009 5009 5009 500
Net Current Assets Liabilities-4 839-951-5847 71823 9586 9851 756-3 452-10 834-16 459-11 47823 415
Property Plant Equipment Gross Cost    1 71724 49124 49124 49126 00926 00926 59929 296
Total Assets Less Current Liabilities2 3355 1424 46111 73926 96129 25819 0199 598744-7 348-3 96931 145
Trade Debtors Trade Receivables    2 417      4 816
Value-added Tax Payable           4 689
Accrued Liabilities    360360360360480600615 
Creditors Due Within One Year8 0688 3828 65611 97315 345       
Increase From Amortisation Charge For Year Intangible Assets     950950950    
Intangible Assets    2 8501 900950     
Intangible Fixed Assets Aggregate Amortisation Impairment2 8503 8004 7505 7006 650       
Intangible Fixed Assets Amortisation Charged In Period 950950950950       
Intangible Fixed Assets Cost Or Valuation9 5009 5009 5009 500        
Number Shares Allotted 1111       
Par Value Share 1111       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Cost Or Valuation1 7171 7171 7171 717        
Tangible Fixed Assets Depreciation1 1931 3241 4221 4961 564       
Tangible Fixed Assets Depreciation Charged In Period 131987468       
Total Additions Including From Business Combinations Property Plant Equipment     22 774  1 518 590 
Bank Borrowings Overdrafts         18 000  
Other Creditors        18 32518 00331 741 
Other Remaining Borrowings        1 392   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates January 23, 2023
filed on: 24th, January 2023 		Free Download (4 pages)

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