Founded in 2015, Catering 4 U, classified under reg no. 09916305 is an active company. Currently registered at 181 Sheffield Road S41 7JH, Chesterfield the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Stuart C., appointed on 15 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 181 Sheffield Road |
Town | Chesterfield |
Post code | S41 7JH |
Country of origin | United Kingdom |
Registration Number | 09916305 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Stuart C. The abovementioned PSC and has 75,01-100% shares.
Stuart C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -4 879 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 341 | 284 | ||||||
Current Assets | 842 | 814 | 2 487 | 734 | 7 264 | 966 | 800 | 769 |
Net Assets Liabilities | -4 879 | 3 004 | 2 599 | 570 | 8 494 | -4 448 | -4 025 | -3 739 |
Total Inventories | 500 | 530 | ||||||
Cash Bank In Hand | 342 | |||||||
Intangible Fixed Assets | 11 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 879 | |||||||
Stocks Inventory | 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 979 | |||||||
Shareholder Funds | -4 879 | |||||||
Other | ||||||||
Version Production Software | 2 024 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | 540 | 323 | 100 | 100 | 100 | |
Accumulated Amortisation Impairment Intangible Assets | 5 336 | |||||||
Average Number Employees During Period | 3 | 3 | 8 | 2 | 1 | 1 | ||
Creditors | 17 552 | 6 433 | 6 469 | 4 592 | 1 509 | 7 610 | 6 562 | 5 878 |
Fixed Assets | 11 832 | 9 164 | 6 496 | 3 828 | 3 062 | 2 296 | 1 837 | 1 470 |
Increase From Amortisation Charge For Year Intangible Assets | 2 668 | |||||||
Intangible Assets | 11 832 | 9 164 | ||||||
Intangible Assets Gross Cost | 14 500 | |||||||
Net Current Assets Liabilities | -16 711 | -6 160 | -3 357 | 3 858 | 5 755 | -6 644 | -5 762 | -5 109 |
Total Assets Less Current Liabilities | -4 879 | 3 545 | 2 514 | 30 | 8 817 | -4 348 | -3 925 | -3 639 |
Advances Credits Directors | 17 013 | 5 741 | 5 773 | 4 550 | ||||
Advances Credits Made In Period Directors | 11 272 | 103 | ||||||
Creditors Due Within One Year | 17 553 | |||||||
Intangible Fixed Assets Additions | 14 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 668 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 668 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 500 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 2nd, March 2024 |
accounts | Free Download (3 pages) |
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