O.p. Catering started in year 2005 as Private Limited Company with registration number 05386151. The O.p. Catering company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Croydon at 2 Paul Gardens. Postal code: CR0 5QL.
There is a single director in the firm at the moment - Oscar P., appointed on 8 March 2005. In addition, a secretary was appointed - Lisa P., appointed on 8 March 2005. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Paul Gardens |
| Town | Croydon |
| Post code | CR0 5QL |
| Country of origin | United Kingdom |
| Registration Number | 05386151 |
| Date of Incorporation | Tue, 8th Mar 2005 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 08 March 2005
Position: Director
Appointed: 08 March 2005
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Oscar P. The abovementioned PSC and has 75,01-100% shares.
Oscar P.
| Notified on | 8 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 849 806 | 508 327 | 84 837 | 128 031 | 189 352 | 18 598 |
| Current Assets | 854 426 | 512 987 | 85 767 | 134 965 | 193 314 | 24 942 |
| Debtors | 460 | 460 | 930 | 6 934 | 3 962 | 6 344 |
| Net Assets Liabilities | 1 021 355 | 1 169 366 | 1 269 010 | 1 331 046 | 1 379 193 | 1 445 611 |
| Property Plant Equipment | 589 893 | 1 117 290 | 1 999 284 | 1 999 284 | 1 999 284 | 2 423 701 |
| Total Inventories | 4 160 | 4 200 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accrued Liabilities | 7 400 | 5 410 | 6 540 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 006 | 186 859 | 177 366 | 177 366 | 177 366 | 177 366 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 536 250 | 908 551 | 424 417 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 3 | 3 |
| Creditors | 422 964 | 460 911 | 816 041 | 51 932 | 37 127 | 37 428 |
| Dividend Declared Payable | 24 000 | 24 000 | 16 000 | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 853 | |||||
| Loans From Directors | 345 443 | 368 389 | 701 896 | 739 271 | 764 278 | 956 604 |
| Net Current Assets Liabilities | 431 462 | 52 076 | -730 274 | -668 238 | 156 187 | -12 486 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 10 900 | 16 000 | 34 170 | 12 000 | 12 000 | 9 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 493 | |||||
| Other Disposals Property Plant Equipment | 36 050 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 767 899 | 1 304 149 | 2 176 650 | 2 176 650 | 2 176 650 | 2 601 067 |
| Raw Materials Consumables | 4 160 | 4 200 | ||||
| Taxation Social Security Payable | 48 050 | 56 042 | 37 010 | 20 532 | 15 717 | 14 888 |
| Total Assets Less Current Liabilities | 2 082 317 | 2 155 471 | 2 411 215 | |||
| Trade Creditors Trade Payables | 18 571 | 20 480 | 18 965 | |||
| Trade Debtors Trade Receivables | 460 | 460 | 930 | 6 934 | 3 962 | 6 344 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy