Founded in 2016, Julie Halcrow Catering, classified under reg no. SC526766 is an active company. Currently registered at Clachmor ZE2 9HH, Sandwick the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Julie H., appointed on 12 February 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 | Clachmor |
Office Address2 | Cullister |
Town | Sandwick |
Post code | ZE2 9HH |
Country of origin | United Kingdom |
Registration Number | SC526766 |
Date of Incorporation | Fri, 12th Feb 2016 |
Industry | Event catering activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Julie H. The abovementioned PSC and has 75,01-100% shares.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 439 | 25 322 | 33 305 | 23 186 | 29 606 | 6 472 | 267 |
Current Assets | 18 439 | 26 279 | 33 305 | 6 472 | 2 617 | ||
Debtors | 957 | 2 350 | |||||
Net Assets Liabilities | 163 | 27 | |||||
Property Plant Equipment | 1 248 | 832 | 416 | 300 | |||
Other Debtors | 957 | ||||||
Other | |||||||
Description Principal Activities | 56 210 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 832 | 1 248 | 1 664 | 1 664 | 1 814 | |
Amounts Owed To Related Parties | 970 | 564 | |||||
Average Number Employees During Period | 6 | 7 | 2 | 14 | 4 | 9 | 7 |
Corporation Tax Payable | 1 764 | 3 450 | 5 339 | ||||
Creditors | 4 237 | 5 115 | 11 669 | 3 678 | 6 192 | 6 309 | 2 890 |
Fixed Assets | 300 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 416 | 416 | 416 | 150 | ||
Net Current Assets Liabilities | 14 202 | 21 164 | 21 636 | 19 508 | 23 414 | 163 | -273 |
Other Creditors | 1 740 | 8 595 | 1 914 | 2 742 | 970 | ||
Property Plant Equipment Gross Cost | 1 664 | 1 664 | 1 664 | 1 664 | 1 664 | 2 114 | |
Taxation Social Security Payable | 5 339 | 2 326 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 664 | 450 | |||||
Total Assets Less Current Liabilities | 14 202 | 22 412 | 22 468 | 19 924 | 23 414 | 163 | 27 |
Trade Debtors Trade Receivables | 2 350 | ||||||
Useful Life Property Plant Equipment Years | 3 | ||||||
Other Taxation Social Security Payable | 4 237 | 3 375 | 3 074 | 1 764 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/11 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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