Seasoned Venues started in year 2000 as Private Limited Company with registration number 04054659. The Seasoned Venues company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Ingatestone at The Maltings. Postal code: CM4 0LQ. Since Friday 15th October 2021 Seasoned Venues Ltd is no longer carrying the name Kudos Catering (UK).
The company has 6 directors, namely Colin S., Nicky P. and Dale S. and others. Of them, Russell M. has been with the company the longest, being appointed on 1 October 2000 and Colin S. and Nicky P. have been with the company for the least time - from 26 May 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Maltings |
Office Address2 | Norton Heath |
Town | Ingatestone |
Post code | CM4 0LQ |
Country of origin | United Kingdom |
Registration Number | 04054659 |
Date of Incorporation | Thu, 17th Aug 2000 |
Industry | Event catering activities |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Crown Holdings Limited from Grays, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Crown Holdings Limited
Crown House 855 London Road, Grays, C/O Debbie Daniels, RM20 3LG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Registered In England And Wales |
Registration number | 04066827 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kudos Catering (UK) | October 15, 2021 |
Kudos Hospitality | November 23, 2010 |
Crown Venue Catering | April 5, 2007 |
Crown Venue Catering Services | May 16, 2001 |
Crown Catering Venue Services | April 3, 2001 |
Quincroft | August 24, 2000 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 488 199 | 6 683 | 300 | 116 710 |
Current Assets | 1 331 744 | 1 097 455 | 3 206 971 | 3 464 451 |
Debtors | 771 609 | 1 061 111 | 3 161 829 | 3 242 676 |
Net Assets Liabilities | 941 180 | 1 235 228 | ||
Other Debtors | 28 275 | 77 555 | 51 692 | 129 824 |
Property Plant Equipment | 147 053 | 35 821 | 68 357 | 243 982 |
Total Inventories | 71 936 | 29 661 | 44 842 | 105 065 |
Other | ||||
Audit Fees Expenses | 11 450 | 6 000 | ||
Accrued Liabilities Deferred Income | 367 573 | 258 579 | 283 160 | 952 096 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 236 658 | 1 734 987 | 1 773 199 | 1 803 469 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 53 603 | |||
Amounts Owed By Group Undertakings | 97 478 | 689 263 | 2 071 787 | 1 524 292 |
Amounts Owed To Group Undertakings | 114 492 | 446 647 | ||
Average Number Employees During Period | 333 | 68 | 163 | 304 |
Bank Borrowings Overdrafts | 13 923 | |||
Corporation Tax Payable | 30 785 | |||
Creditors | 1 452 501 | 1 033 510 | 2 334 148 | 2 456 379 |
Deferred Tax Asset Debtors | 32 170 | 2 715 | 36 777 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 107 998 | 38 212 | 30 270 | |
Merchandise | 71 936 | 29 661 | 44 842 | 105 065 |
Net Current Assets Liabilities | -120 757 | 63 945 | 872 823 | 1 008 072 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 140 411 | 5 339 | 266 002 | 379 016 |
Other Taxation Social Security Payable | 242 587 | 325 079 | 205 047 | 116 089 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 2 259 | 77 754 | 378 667 | 753 842 |
Property Plant Equipment Gross Cost | 2 383 711 | 1 770 808 | 1 841 556 | 2 047 451 |
Provisions | -36 777 | 16 826 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 826 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 70 748 | 205 895 | ||
Total Assets Less Current Liabilities | 26 296 | 99 766 | 941 180 | 1 252 054 |
Trade Creditors Trade Payables | 509 711 | 191 039 | 980 625 | 719 474 |
Trade Debtors Trade Receivables | 430 844 | 190 806 | 622 906 | 834 718 |
Administrative Expenses | 1 355 046 | 175 879 | ||
Cash Cash Equivalents Cash Flow Value | 488 199 | |||
Cash Receipts From Government Grants | -464 119 | -382 163 | ||
Comprehensive Income Expense | 339 690 | 73 470 | ||
Cost Sales | 13 304 840 | 1 187 216 | ||
Current Tax For Period | 88 461 | |||
Depreciation Amortisation Expense | 172 986 | 111 232 | ||
Depreciation Expense Property Plant Equipment | 172 986 | 107 998 | ||
Dividends Paid Classified As Financing Activities | -4 200 000 | |||
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | -367 896 | 382 163 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -544 | |||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -2 643 114 | -418 991 | ||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 6 901 598 | -289 502 | ||
Gain Loss On Disposal Assets Income Statement Subtotal | 3 759 | |||
Gain Loss On Disposals Property Plant Equipment | 3 759 | |||
Gross Profit Loss | 1 196 531 | -108 109 | ||
Income Taxes Paid Refund Classified As Operating Activities | -111 970 | -29 455 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -612 903 | |||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 488 199 | -481 516 | ||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -188 743 | -42 275 | ||
Issue Equity Instruments | 100 | |||
Net Cash Flows From Used In Financing Activities | 4 200 000 | |||
Net Cash Flows From Used In Investing Activities | -133 365 | |||
Net Cash Flows From Used In Operating Activities | -4 554 834 | 481 516 | ||
Net Cash Generated From Operations | -4 570 581 | 834 224 | ||
Net Interest Received Paid Classified As Investing Activities | -5 139 | |||
Operating Profit Loss | 418 246 | 102 925 | ||
Other Deferred Tax Expense Credit | -4 766 | 29 455 | ||
Other Interest Receivable Similar Income Finance Income | 5 139 | |||
Other Operating Income Format1 | 576 761 | 386 913 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 129 540 | 36 863 | ||
Proceeds From Sales Property Plant Equipment | -190 722 | |||
Profit Loss | 339 690 | 73 470 | ||
Profit Loss On Ordinary Activities Before Tax | 423 385 | 102 925 | ||
Purchase Property Plant Equipment | -62 496 | |||
Social Security Costs | 448 708 | 74 394 | ||
Staff Costs Employee Benefits Expense | 6 519 729 | 1 018 436 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 83 695 | 29 455 | ||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -609 669 | |||
Turnover Revenue | 14 501 371 | 1 079 107 | ||
Wages Salaries | 5 941 481 | 907 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Sunday 31st July 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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