Jagoda Catering started in year 2015 as Private Limited Company with registration number 09454882. The Jagoda Catering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bradford at 19-21 Edmund Street. Postal code: BD5 0BH.
The company has 3 directors, namely Gabriela B., Jadwiga N. and Mateusz N.. Of them, Gabriela B., Jadwiga N., Mateusz N. have been with the company the longest, being appointed on 24 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-21 Edmund Street |
Town | Bradford |
Post code | BD5 0BH |
Country of origin | United Kingdom |
Registration Number | 09454882 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Event catering activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jadwiga N. The abovementioned PSC and has 50,01-75% shares.
Jadwiga N.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 490 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 353 | 583 | 487 | -1 437 | 1 154 | 7 644 | 2 348 | 1 289 |
Current Assets | 953 | 1 083 | 1 287 | -456 | 3 697 | 10 331 | 10 178 | 23 289 |
Debtors | 181 | 43 | 2 687 | 6 530 | ||||
Net Assets Liabilities | 2 490 | 1 449 | 1 189 | -872 | 754 | 40 | 983 | 3 400 |
Other Debtors | 43 | 2 687 | 6 530 | |||||
Property Plant Equipment | 2 917 | 2 334 | 1 867 | 1 494 | 1 195 | 956 | 1 967 | 1 602 |
Total Inventories | 600 | 500 | 800 | 800 | 2 500 | 1 300 | 22 000 | |
Cash Bank In Hand | 353 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 490 | |||||||
Stocks Inventory | 600 | |||||||
Tangible Fixed Assets | 2 917 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 1 490 | |||||||
Shareholder Funds | 2 490 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 3 500 | |||||||
Total Fixed Assets Cost Or Valuation | 3 500 | |||||||
Total Fixed Assets Depreciation | 583 | |||||||
Total Fixed Assets Depreciation Charge In Period | 583 | |||||||
Accrued Liabilities | 119 | 9 600 | 9 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 166 | 1 633 | 2 006 | 2 305 | 2 544 | 2 947 | 3 312 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 414 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 2 990 | 3 959 | ||||||
Corporation Tax Payable | 18 | 1 153 | ||||||
Creditors | 1 380 | 1 968 | 1 965 | 1 910 | 4 138 | 11 247 | 11 162 | 21 491 |
Depreciation Expense Property Plant Equipment | 299 | 239 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Dividends Paid | 1 500 | 5 000 | ||||||
Income Expense Recognised Directly In Equity | -500 | -5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 467 | 373 | 299 | 239 | 403 | 365 | |
Issue Equity Instruments | 1 000 | |||||||
Net Current Assets Liabilities | -427 | -885 | -678 | -2 366 | -441 | -916 | -984 | 1 798 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 1 362 | 695 | 139 | 1 649 | 4 139 | 1 647 | 1 | 20 838 |
Other Inventories | 500 | 800 | 800 | 2 500 | 1 300 | 22 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 181 | 1 | ||||||
Profit Loss | 2 990 | 3 959 | ||||||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 4 914 | 4 914 | |
Taxation Social Security Payable | 1 154 | 1 826 | 261 | 55 | 1 648 | 1 761 | 653 | |
Total Assets Less Current Liabilities | 2 490 | 1 449 | ||||||
Director Remuneration | 3 202 | 7 226 | 7 800 | |||||
Creditors Due Within One Year Total Current Liabilities | 1 380 | |||||||
Fixed Assets | 2 917 | |||||||
Tangible Fixed Assets Additions | 3 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | |||||||
Tangible Fixed Assets Depreciation | 583 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 583 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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