Mr Catering Sco Ltd is a private limited company located at 4D Auchingramont Road, Hamilton ML3 6JT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-09, this 6-year-old company is run by 1 director.
Director Abdul N., appointed on 04 November 2021.
The company is officially categorised as "event catering activities" (Standard Industrial Classification code: 56210).
The latest confirmation statement was sent on 2023-07-12 and the due date for the next filing is 2024-07-26. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC596689 |
Date of Incorporation | Wed, 9th May 2018 |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Abdul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Muhammad R. This PSC owns 75,01-100% shares.
Abdul N.
Notified on | 17 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad R.
Notified on | 9 May 2018 |
Ceased on | 22 June 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 199 | 2 506 | 4 909 | 6 784 | 19 830 |
Current Assets | 6 769 | 7 607 | 13 317 | 12 141 | 21 855 |
Debtors | 192 | 3 602 | 6 942 | 3 833 | 629 |
Net Assets Liabilities | 377 | 713 | -5 571 | 326 | |
Other Debtors | 1 627 | 1 518 | 54 | ||
Total Inventories | 1 378 | 1 499 | 1 466 | 1 524 | 1 396 |
Property Plant Equipment | 22 312 | 16 404 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 192 | 3 602 | 5 315 | 2 315 | 6 503 |
Amount Specific Advance Or Credit Made In Period Directors | 192 | 3 410 | 1 713 | 3 000 | 8 818 |
Accrued Liabilities | 900 | 1 308 | 1 686 | 1 720 | 1 776 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 438 | 15 386 | 23 334 | ||
Average Number Employees During Period | 13 | 8 | 6 | 5 | 6 |
Bank Borrowings Overdrafts | 5 000 | 5 000 | 5 000 | ||
Corporation Tax Payable | 82 | 55 | 262 | ||
Creditors | 6 629 | 7 230 | 25 000 | 20 301 | 14 668 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 438 | 7 948 | 7 948 | ||
Net Current Assets Liabilities | 140 | 377 | 3 401 | -1 674 | 6 538 |
Other Taxation Social Security Payable | 98 | 468 | 210 | ||
Property Plant Equipment Gross Cost | 29 750 | 31 790 | |||
Recoverable Value-added Tax | 575 | ||||
Total Assets Less Current Liabilities | 140 | 377 | 25 713 | 14 730 | 14 994 |
Trade Creditors Trade Payables | 1 425 | 1 274 | 3 230 | 7 095 | 1 566 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 750 | 2 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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