Usa Catering Limited is a private limited company located at 4 Aylsham Crescent, Norwich NR3 2RZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Muharrem O., appointed on 15 January 2019.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103). According to CH database there was a change of name on 2019-03-30 and their previous name was Kayisi Limited.
The latest confirmation statement was filed on 2023-02-13 and the date for the following filing is 2024-02-27. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 4 Aylsham Crescent |
Town | Norwich |
Post code | NR3 2RZ |
Country of origin | United Kingdom |
Registration Number | 11767082 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Muharrem O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muharrem O.
Notified on | 15 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kayisi | March 30, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 60 827 | 13 086 | 7 463 | 9 076 |
Current Assets | 53 086 | 47 463 | 9 076 | |
Debtors | 40 000 | 40 000 | ||
Net Assets Liabilities | 37 486 | 36 684 | 9 186 | -34 801 |
Other Debtors | 40 000 | 40 000 | ||
Property Plant Equipment | 35 349 | 28 986 | 23 769 | 19 490 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 760 | 14 123 | 19 340 | 23 619 |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 109 | |||
Average Number Employees During Period | 8 | 12 | 12 | 12 |
Bank Borrowings | 40 000 | 40 000 | 40 000 | 40 000 |
Bank Overdrafts | 7 173 | |||
Creditors | 18 690 | 5 388 | 22 046 | 23 367 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 760 | 6 363 | 5 217 | 4 279 |
Net Current Assets Liabilities | 42 137 | 47 698 | 25 417 | -14 291 |
Other Creditors | 7 230 | 1 097 | 14 452 | 6 227 |
Property Plant Equipment Gross Cost | 43 109 | 43 109 | 43 109 | 43 109 |
Taxation Social Security Payable | 10 698 | 2 482 | 4 534 | 6 147 |
Total Assets Less Current Liabilities | 77 486 | 76 684 | 49 186 | 5 199 |
Trade Creditors Trade Payables | 762 | 1 809 | -4 113 | 10 993 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 14th, March 2024 |
accounts | Free Download (6 pages) |
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