Chef Paul Catering Limited is a private limited company located at 33 Maple Drive, Northstead, Scarborough YO12 6LR. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-01, this 4-year-old company is run by 1 director.
Director Paul S., appointed on 01 April 2019.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290), "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was sent on 2023-03-31 and the deadline for the following filing is 2024-04-14. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 33 Maple Drive |
Office Address2 | Northstead |
Town | Scarborough |
Post code | YO12 6LR |
Country of origin | United Kingdom |
Registration Number | 11919776 |
Date of Incorporation | Mon, 1st Apr 2019 |
Industry | Other food services |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 688 | 4 877 | 10 996 | 7 970 |
Current Assets | 5 763 | 5 953 | 10 996 | 8 085 |
Debtors | 75 | 1 076 | 115 | |
Net Assets Liabilities | 4 622 | -1 942 | 2 999 | 167 |
Other Debtors | 75 | 1 076 | 115 | |
Property Plant Equipment | 657 | 480 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 396 | 541 | 1 104 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 6 750 | 5 910 | 5 086 | |
Creditors | 11 273 | 6 750 | 5 910 | 6 479 |
Fixed Assets | 10 257 | 7 680 | 5 135 | 3 940 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 177 | 563 | |
Intangible Assets | 9 600 | 7 200 | 4 800 | 2 400 |
Intangible Assets Gross Cost | 12 000 | 12 000 | ||
Net Current Assets Liabilities | -5 510 | -2 781 | 3 774 | 1 606 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 9 628 | 7 872 | 1 901 | 3 292 |
Other Taxation Social Security Payable | 1 645 | 112 | 4 307 | 2 173 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 876 | 876 | 2 644 | |
Provisions For Liabilities Balance Sheet Subtotal | 125 | 91 | 293 | |
Total Additions Including From Business Combinations Property Plant Equipment | 876 | 1 768 | ||
Total Assets Less Current Liabilities | 4 747 | 4 899 | 8 909 | 5 546 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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