Dunga Catering Limited is a private limited company that can be found at 73 Wensley Road, Reading RG1 6DQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Lila G., appointed on 12 December 2018.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2023-02-17 and the deadline for the following filing is 2024-03-02. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 73 Wensley Road |
Town | Reading |
Post code | RG1 6DQ |
Country of origin | United Kingdom |
Registration Number | 11033013 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Lila G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Dhan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lila G.
Notified on | 17 February 2021 |
Nature of control: |
75,01-100% shares |
Dhan G.
Notified on | 26 October 2017 |
Ceased on | 17 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 907 | 10 998 | 42 217 | 2 551 | 1 805 |
Current Assets | 36 907 | 16 657 | 45 796 | 2 551 | |
Debtors | 59 | 2 047 | 1 874 | ||
Net Assets Liabilities | -10 501 | -75 363 | -97 024 | -106 111 | -107 531 |
Other Debtors | 59 | 250 | |||
Property Plant Equipment | 2 549 | 17 007 | 20 789 | ||
Total Inventories | 3 612 | 1 705 | |||
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accrued Liabilities | 1 200 | 360 | 240 | ||
Accumulated Amortisation Impairment Intangible Assets | 50 | 100 | 150 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 141 | 2 429 | 6 208 | ||
Additions Other Than Through Business Combinations Intangible Assets | 500 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 690 | 16 746 | 7 561 | ||
Average Number Employees During Period | 15 | 9 | 9 | 9 | |
Bank Borrowings | 50 000 | 47 646 | 38 079 | ||
Creditors | 50 407 | 109 427 | 113 959 | 61 016 | 71 257 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 150 | ||||
Disposals Intangible Assets | 500 | ||||
Finished Goods Goods For Resale | 3 612 | ||||
Fixed Assets | 2 999 | 17 407 | 21 139 | ||
Increase From Amortisation Charge For Year Intangible Assets | 50 | 50 | 50 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 2 288 | 3 779 | ||
Intangible Assets | 450 | 400 | 350 | ||
Intangible Assets Gross Cost | 500 | 500 | 500 | ||
Loans From Directors | 20 906 | 88 104 | 80 184 | 58 651 | 71 017 |
Net Current Assets Liabilities | -13 500 | -92 770 | -68 163 | -58 465 | -69 452 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 15 716 | 5 505 | 7 722 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 208 | ||||
Other Disposals Property Plant Equipment | 26 997 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 690 | 19 436 | 26 997 | ||
Taxation Social Security Payable | 12 644 | 89 | 286 | 102 | |
Total Assets Less Current Liabilities | -75 363 | -47 024 | -58 465 | -69 452 | |
Trade Creditors Trade Payables | 3 900 | 22 250 | |||
Trade Debtors Trade Receivables | 2 047 | 1 624 | |||
Value-added Tax Payable | 12 644 | 11 829 | 3 157 | 2 263 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 19th, July 2023 |
accounts | Free Download (6 pages) |
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