Founded in 2016, K & M Catering, classified under reg no. 10174723 is an active company. Currently registered at 31 Bull Street NR25 6HP, Holt the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Abu C., appointed on 3 April 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Koyer M., Rahman M. and others listed below. There were no ex secretaries.
| Office Address | 31 Bull Street |
| Town | Holt |
| Post code | NR25 6HP |
| Country of origin | United Kingdom |
| Registration Number | 10174723 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2023
The list of persons with significant control that own or control the company consists of 4 names. As we identified, there is Abu C. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Koyer M. This PSC has significiant influence or control over the company,. The third one is Mahbubur R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Abu C.
| Notified on | 3 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Koyer M.
| Notified on | 21 June 2021 |
| Ceased on | 3 April 2023 |
| Nature of control: |
significiant influence or control |
Mahbubur R.
| Notified on | 11 May 2016 |
| Ceased on | 21 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Koyer M.
| Notified on | 11 May 2016 |
| Ceased on | 30 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 671 | 3 596 | 6 236 | 4 886 | 13 864 | 16 684 | |
| Current Assets | 20 725 | 5 596 | 9 000 | 11 672 | 25 020 | 15 764 | 18 734 |
| Net Assets Liabilities | 14 026 | 27 357 | 13 440 | -2 856 | |||
| Property Plant Equipment | 28 667 | 33 402 | 31 755 | 30 108 | 30 897 | 21 045 | |
| Total Inventories | 1 750 | 2 000 | 2 000 | 2 000 | 1 900 | 2 050 | |
| Debtors | 1 304 | 764 | |||||
| Other Debtors | 764 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 | 528 | 2 175 | 3 822 | 18 362 | 28 214 | |
| Average Number Employees During Period | 7 | 7 | 5 | 5 | 5 | 5 | 4 |
| Creditors | 56 347 | 40 345 | 52 329 | 55 806 | 75 699 | 60 101 | 42 635 |
| Fixed Assets | 30 108 | 23 322 | 30 897 | 21 045 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 265 | 1 647 | 1 647 | 9 852 | ||
| Net Current Assets Liabilities | -35 622 | -34 749 | -43 329 | 44 134 | 50 679 | 44 337 | -23 901 |
| Other Creditors | 33 551 | 29 474 | 34 025 | 27 083 | 34 846 | 27 327 | |
| Property Plant Equipment Gross Cost | 28 930 | 33 930 | 33 930 | 49 259 | 49 259 | ||
| Taxation Social Security Payable | 8 506 | 12 426 | |||||
| Trade Creditors Trade Payables | 9 989 | 7 988 | 16 749 | 16 749 | 2 882 | ||
| Other Taxation Social Security Payable | 12 807 | 10 871 | 10 316 | 7 188 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 930 | 5 000 | |||||
| Total Assets Less Current Liabilities | -6 955 | -1 347 | -11 574 | 14 026 | 27 357 | 13 440 | |
| Trade Debtors Trade Receivables | 1 304 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 3rd April 2023 filed on: 3rd, April 2023 |
persons with significant control | Free Download (2 pages) |
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