Founded in 2016, Margarita Catering, classified under reg no. 10214410 is an active company. Currently registered at 2a Kings Road SW19 8QN, London the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Saffa S., appointed on 3 June 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Kings Road |
| Town | London |
| Post code | SW19 8QN |
| Country of origin | United Kingdom |
| Registration Number | 10214410 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 03 June 2016
The list of persons with significant control that own or control the company includes 4 names. As BizStats identified, there is Masoumeh M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Abdollah-Gerami S. This PSC owns 25-50% shares. The third one is Safa-Gerami S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Masoumeh M.
| Notified on | 24 February 2023 |
| Nature of control: |
25-50% shares |
Abdollah-Gerami S.
| Notified on | 24 February 2023 |
| Nature of control: |
25-50% shares |
Safa-Gerami S.
| Notified on | 24 February 2023 |
| Nature of control: |
25-50% shares |
Masoumeh M.
| Notified on | 2 June 2017 |
| Ceased on | 24 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 71 523 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 155 997 | 169 214 | 176 471 | 175 282 | 424 828 | 466 182 | 261 058 |
| Current Assets | 177 997 | 187 314 | 188 971 | 186 782 | 437 328 | 491 182 | 288 058 |
| Debtors | 10 500 | 2 600 | |||||
| Net Assets Liabilities | 71 523 | 89 637 | 111 279 | 96 889 | 72 517 | 133 529 | 39 169 |
| Property Plant Equipment | 26 563 | 40 818 | 58 783 | 49 966 | 39 973 | 31 960 | 28 732 |
| Total Inventories | 11 500 | 15 500 | 12 500 | 11 500 | 12 500 | 25 000 | 27 000 |
| Cash Bank In Hand | 155 997 | ||||||
| Intangible Fixed Assets | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 71 523 | ||||||
| Stocks Inventory | 11 500 | ||||||
| Tangible Fixed Assets | 26 563 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 71 523 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 687 | 14 891 | 29 587 | 42 079 | 52 072 | 60 085 | 67 268 |
| Average Number Employees During Period | 40 | 45 | 47 | 36 | 35 | 40 | 35 |
| Creditors | 163 037 | 168 495 | 166 475 | 119 859 | 385 617 | 380 425 | 278 162 |
| Fixed Assets | 56 563 | 70 818 | 88 783 | 79 966 | 69 973 | 61 960 | 58 732 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 204 | 14 696 | 12 492 | 9 993 | 8 013 | 7 183 | |
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | 14 960 | 18 819 | 22 496 | 66 923 | 51 711 | 110 757 | 9 896 |
| Property Plant Equipment Gross Cost | 31 250 | 55 709 | 88 370 | 92 045 | 92 045 | 92 045 | 96 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 459 | 32 661 | 3 675 | 3 955 | |||
| Total Assets Less Current Liabilities | 71 523 | 89 637 | 111 279 | 146 889 | 121 684 | 172 717 | 68 628 |
| Creditors Due Within One Year | 163 037 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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