Founded in 2016, Jp Catering & Events, classified under reg no. 09936949 is an active company. Currently registered at The Chestnuts The Chestnuts GL5 2AT, Stroud the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023. Since Thu, 28th Apr 2022 Jp Catering & Events Ltd is no longer carrying the name China Boy Catering Equipment Hire.
The firm has one director. Joanna P., appointed on 5 January 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Chestnuts The Chestnuts |
| Office Address2 | London Raod |
| Town | Stroud |
| Post code | GL5 2AT |
| Country of origin | United Kingdom |
| Registration Number | 09936949 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Event catering activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (271 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 05 January 2016
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Joanna P. The abovementioned PSC and has 75,01-100% shares.
Joanna P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| China Boy Catering Equipment Hire | April 28, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 110 | 125 | 149 | 14 296 | 30 509 | ||
| Current Assets | 2 162 | 3 465 | 10 144 | 4 695 | 14 558 | 32 043 | 1 400 |
| Debtors | 2 052 | 3 340 | 10 144 | 4 546 | 262 | 1 534 | 1 400 |
| Net Assets Liabilities | -55 026 | -68 963 | -75 185 | -85 926 | |||
| Other Debtors | 22 | 541 | 2 526 | 200 | 1 400 | ||
| Property Plant Equipment | 63 872 | 48 559 | 36 419 | 27 922 | 20 917 | 634 | 783 |
| Other | |||||||
| Accrued Liabilities | 1 200 | 1 200 | 700 | 1 700 | 700 | 700 | 700 |
| Accumulated Amortisation Impairment Intangible Assets | 1 830 | 3 659 | 5 489 | 7 319 | 9 148 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 350 | 37 513 | 49 653 | 58 815 | 65 820 | 249 | 509 |
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 5 | 1 |
| Bank Borrowings Overdrafts | 2 223 | 12 615 | 12 534 | 6 232 | 25 000 | 19 895 | 5 000 |
| Creditors | 104 030 | 114 101 | 112 459 | 98 620 | 25 000 | 19 895 | 10 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 | 70 769 | |||||
| Disposals Property Plant Equipment | 500 | 88 005 | |||||
| Fixed Assets | 80 338 | 63 196 | 49 226 | 38 899 | 30 065 | 634 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 830 | 1 829 | 1 830 | 1 830 | 1 829 | 1 677 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 392 | 16 163 | 12 140 | 9 162 | 7 005 | 5 198 | 260 |
| Intangible Assets | 16 466 | 14 637 | 12 807 | 10 977 | 9 148 | ||
| Intangible Assets Gross Cost | 18 296 | 18 296 | 18 296 | 18 296 | 18 296 | ||
| Net Current Assets Liabilities | -101 868 | -110 636 | -102 315 | -93 925 | -74 028 | -55 924 | -76 292 |
| Other Creditors | 385 | 168 | 337 | ||||
| Other Taxation Social Security Payable | 92 | 200 | |||||
| Prepayments Accrued Income | 4 | ||||||
| Property Plant Equipment Gross Cost | 85 222 | 86 072 | 86 072 | 86 737 | 86 737 | 883 | 1 292 |
| Recoverable Value-added Tax | 95 | 262 | 1 116 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 18 296 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 722 | 850 | 665 | 2 151 | 409 | ||
| Total Assets Less Current Liabilities | -21 530 | -47 440 | -53 089 | -55 026 | -43 963 | -55 290 | -75 509 |
| Trade Creditors Trade Payables | 3 045 | 5 515 | 2 720 | 188 | 357 | ||
| Trade Debtors Trade Receivables | 1 931 | 3 340 | 9 603 | 2 020 | 218 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 825 | ||||||
| Disposals Intangible Assets | 18 296 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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