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Fivestar Catering Ltd

Fivestar Catering started in year 1999 as Private Limited Company with registration number 03873433. The Fivestar Catering company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in at 97 Camberwell Station Road. Postal code: SE5 9JJ.

There is a single director in the firm at the moment - Joan H., appointed on 1 January 2022. In addition, a secretary was appointed - Joan H., appointed on 9 November 1999. Currenlty, the firm lists one former director, whose name is Safer H. and who left the the firm on 1 January 2022. In addition, there is one former secretary - Deborah S. who worked with the the firm until 9 November 1999.

Fivestar Catering Ltd Address / Contact

Office Address 97 Camberwell Station Road
Office Address2 London
Town
Post code SE5 9JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03873433
Date of Incorporation Tue, 9th Nov 1999
Industry Take-away food shops and mobile food stands
Industry Event catering activities
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Joan H.

Position: Director

Appointed: 01 January 2022

Joan H.

Position: Secretary

Appointed: 09 November 1999

Deborah S.

Position: Secretary

Appointed: 09 November 1999

Resigned: 09 November 1999

Safer H.

Position: Director

Appointed: 09 November 1999

Resigned: 01 January 2022

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Joan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Safer H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Joan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Safer H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth588 038432 016348 620359 317        
Balance Sheet
Cash Bank In Hand19 6657 7205 2519 774        
Cash Bank On Hand   9 77410 25710 59326 80033 5119 973305 423441 309403 348
Current Assets464 385529 443353 506342 296289 638303 554391 395459 566351 391466 008672 885928 459
Debtors402 691476 693304 572252 415242 957252 091314 186346 753262 531117 999165 733427 599
Net Assets Liabilities   359 317332 313390 943472 611515 864435 406273 076492 226637 702
Net Assets Liabilities Including Pension Asset Liability588 038432 016348 620359 317        
Other Debtors     197 627224 392221 966231 700 103 838194 298
Property Plant Equipment   559 165561 969554 233636 802696 384691 207582 074640 461966 657
Stocks Inventory42 02945 03043 68380 107        
Tangible Fixed Assets699 291584 057544 043559 165        
Total Inventories   80 10736 42440 87050 40979 30278 88742 58665 84397 512
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000        
Profit Loss Account Reserve587 038431 016347 620358 317        
Shareholder Funds588 038432 016348 620359 317        
Other
Accrued Liabilities   7 75613 38833 149      
Accumulated Depreciation Impairment Property Plant Equipment   733 304832 705913 387999 7251 123 0891 245 8331 342 7571 456 81265 401
Additional Provisions Increase From New Provisions Recognised     92 760 13 852    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      13 669 1 234-14 653-13 79172 017
Average Number Employees During Period    2349432724303967
Bank Borrowings   8 10414 804       
Bank Borrowings Overdrafts   71 16356 22348 20639 14729 83524 207 181 476123 741
Bank Overdrafts   186 637101 787       
Creditors   130 296142 03086 451122 787111 898108 073345 348236 850172 862
Creditors Due After One Year266 086177 952158 288130 296        
Creditors Due Within One Year309 552503 532390 641411 848        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     17 30726 171 396 284  
Disposals Property Plant Equipment     27 78642 01959814015 847  
Finance Lease Liabilities Present Value Total   32 52153 34037 29183 64082 06383 86654 44552 15530 936
Increase Decrease In Property Plant Equipment     32 439116 74857 30096 096  38 269
Increase From Depreciation Charge For Year Property Plant Equipment    99 40197 989112 509123 364122 783103 208114 055172 323
Merchandise    36 42440 87050 40979 30278 887 65 84397 512
Net Current Assets Liabilities154 83325 911-37 135-69 552-87 62615 92165 02551 659-26 213143 212181 6868 995
Number Shares Allotted 1 0001 0001 000        
Number Shares Issued Fully Paid    1 0001 0001 0001 0001 0001 0001 0001 000
Other Creditors    1 999954149 995162 689171 614 167 152225 064
Other Remaining Borrowings   26 61232 467954      
Other Taxation Social Security Payable   3 7296 3835 2904 9377 0716 128 17 08330 657
Par Value Share 11111111111
Prepayments   105 303107 077105 430      
Profit Loss    -27 00458 63081 66843 253-80 458-162 330224 150148 776
Property Plant Equipment Gross Cost   1 292 4691 394 6741 467 6201 636 5271 819 4731 937 0401 924 8312 097 273189 319
Provisions     92 760106 429120 281121 515106 86293 071165 088
Provisions For Liabilities Balance Sheet Subtotal     92 760106 429120 281121 515106 86293 071165 088
Recoverable Value-added Tax   7 758 1 347      
Share Capital Allotted Called Up Paid1 0001 0001 0001 000        
Tangible Fixed Assets Additions 34 27560 182114 328        
Tangible Fixed Assets Cost Or Valuation1 203 3361 137 4071 178 1411 292 469        
Tangible Fixed Assets Depreciation504 045553 350634 098733 304        
Tangible Fixed Assets Depreciation Charged In Period 103 27296 36799 206        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 96715 619         
Tangible Fixed Assets Disposals 100 20419 448         
Total Additions Including From Business Combinations Property Plant Equipment    102 205100 732210 926183 544117 7073 638172 442498 519
Total Assets Less Current Liabilities854 124609 968506 908489 613474 343570 154701 827748 043664 994725 286822 147975 652
Total Borrowings   194 741116 591       
Trade Creditors Trade Payables   129 293146 35959 191114 106159 56486 884 179 427574 185
Trade Debtors Trade Receivables   25 11243 32854 46489 794124 78730 831 61 895233 301
Dividends Paid          5 0003 300
Future Minimum Lease Payments Under Non-cancellable Operating Leases       4 11513 4505 1823 487 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2017
filed on: 6th, September 2017 		Free Download (13 pages)

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