Founded in 2016, Masala Caterers, classified under reg no. 10475884 is an active company. Currently registered at 3rd Floor, Vyman House HA1 1BQ, Harrow the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021.
The firm has 2 directors, namely Jaykumar S., Trusit P.. Of them, Trusit P. has been with the company the longest, being appointed on 14 November 2016 and Jaykumar S. has been with the company for the least time - from 24 September 2021. As of 18 April 2024, there was 1 ex director - Jaykumar S.. There were no ex secretaries.
| Office Address | 3rd Floor, Vyman House |
| Office Address2 | 104 College Road |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 10475884 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Event catering activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 24 September 2021
Position: Director
Appointed: 14 November 2016
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Trusit P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jaykumar S. This PSC owns 25-50% shares and has 25-50% voting rights.
Trusit P.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jaykumar S.
| Notified on | 14 November 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 248 | 3 315 | 30 324 | 2 511 | 34 583 | 137 |
| Current Assets | 30 324 | 14 008 | 46 080 | 18 752 | ||
| Debtors | 11 497 | 11 497 | 18 615 | |||
| Net Assets Liabilities | 1 | 8 600 | 2 958 | -25 840 | 7 859 | -8 795 |
| Other Debtors | 11 497 | 11 497 | 18 615 | |||
| Property Plant Equipment | 17 703 | 14 163 | 11 331 | 9 065 | 7 252 | 5 802 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 5 000 | 7 500 | 7 930 | 8 930 | 5 955 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 609 | 5 149 | 7 981 | 10 247 | 12 060 | 13 510 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 26 750 | 26 966 | 25 980 | |||
| Creditors | 19 514 | 8 878 | 38 697 | 22 163 | 18 507 | 7 369 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 540 | 2 832 | 2 266 | 1 813 | 1 450 | |
| Loans From Directors | 984 | 23 812 | 9 742 | -6 546 | -21 363 | |
| Net Current Assets Liabilities | -19 266 | -5 563 | -8 373 | -8 155 | 27 573 | 11 383 |
| Other Creditors | 19 514 | 5 984 | 1 042 | 2 148 | ||
| Property Plant Equipment Gross Cost | 19 312 | 19 312 | 19 312 | 19 312 | 19 312 | 19 312 |
| Taxation Social Security Payable | 2 894 | 7 385 | 4 491 | 15 081 | 20 629 | |
| Total Assets Less Current Liabilities | 2 958 | 910 | 34 825 | 17 185 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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