Glade Catering Limited is a private limited company situated at 98 Hornsey Lane, London N6 5LS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-12, this 5-year-old company is run by 1 director.
Director Jenny T., appointed on 12 December 2018.
The company is classified as "event catering activities" (SIC: 56210).
The latest confirmation statement was filed on 2022-12-11 and the deadline for the subsequent filing is 2023-12-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 98 Hornsey Lane |
Town | London |
Post code | N6 5LS |
Country of origin | United Kingdom |
Registration Number | 11725063 |
Date of Incorporation | Wed, 12th Dec 2018 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (209 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Jenny T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jenny T.
Notified on | 12 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 59 317 | 55 488 | 46 520 | 142 070 | 184 110 |
Current Assets | 55 488 | 47 425 | 144 695 | 184 349 | |
Debtors | 905 | 2 625 | 239 | ||
Net Assets Liabilities | 1 009 | -13 378 | -34 440 | 142 | |
Property Plant Equipment | 2 283 | 1 153 | 129 | 3 | 3 |
Other | |||||
Accrued Liabilities Deferred Income | 713 | 713 | 1 326 | 1 150 | 1 184 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 141 | 2 271 | 3 295 | 3 421 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 438 | -219 | -194 | -25 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 064 | 8 403 | 7 918 | ||
Creditors | 60 153 | 69 800 | 81 969 | 144 556 | 183 854 |
Dividends Paid | 14 000 | 22 500 | 33 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 141 | 1 130 | 1 024 | 126 | |
Net Current Assets Liabilities | -836 | -14 312 | -34 544 | 139 | 495 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 5 400 | 5 400 | 15 000 | ||
Other Taxation Social Security Payable | 408 | 888 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 14 909 | -14 387 | -21 062 | 57 082 | 33 478 |
Property Plant Equipment Gross Cost | 3 424 | 3 424 | 3 424 | 3 424 | |
Provisions | 438 | 219 | 25 | ||
Provisions For Liabilities Balance Sheet Subtotal | 438 | 219 | 25 | ||
Recoverable Value-added Tax | 905 | 2 625 | 239 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 424 | ||||
Total Assets Less Current Liabilities | 1 447 | -13 159 | -34 415 | 142 | 498 |
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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