Principality Catering Ltd is a private limited company registered at 1St Floor North, Anchor Court, Keen Road, Cardiff CF24 5JW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Mohammed H., appointed on 21 February 2018.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2022-02-20 and the deadline for the subsequent filing is 2023-03-06. What is more, the accounts were filed on 31 March 2021 and the next filing should be sent on 31 December 2022.
| Office Address | 1st Floor North, Anchor Court |
| Office Address2 | Keen Road |
| Town | Cardiff |
| Post code | CF24 5JW |
| Country of origin | United Kingdom |
| Registration Number | 11217702 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sat, 31st Dec 2022 (475 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 6th Mar 2023 (2023-03-06) |
| Last confirmation statement dated | Sun, 20th Feb 2022 |
Position: Director
Appointed: 21 February 2018
Mohammed H.
| Notified on | 21 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 723 | 18 353 | 15 532 |
| Current Assets | 30 823 | 28 883 | 25 539 |
| Debtors | 14 600 | 7 030 | 6 507 |
| Net Assets Liabilities | 253 | -26 225 | -19 533 |
| Other Debtors | 14 600 | 7 030 | 6 507 |
| Property Plant Equipment | 16 450 | 14 368 | 14 310 |
| Total Inventories | 3 500 | 3 500 | 3 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 546 | 5 874 | 9 738 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 246 | 3 806 | |
| Average Number Employees During Period | 4 | 4 | 6 |
| Creditors | 46 790 | 69 476 | 59 382 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 108 000 | 90 000 | 72 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 328 | 3 864 | |
| Net Current Assets Liabilities | -15 967 | -40 593 | -33 843 |
| Other Creditors | 1 500 | 1 500 | 2 750 |
| Other Taxation Social Security Payable | 29 179 | 49 724 | 42 261 |
| Property Plant Equipment Gross Cost | 18 996 | 20 242 | 24 048 |
| Provisions For Liabilities Balance Sheet Subtotal | 230 | ||
| Total Assets Less Current Liabilities | 483 | -26 225 | -19 533 |
| Trade Creditors Trade Payables | 16 111 | 18 252 | 14 371 |
| Advances Credits Directors | 12 600 | 100 | 275 |
| Advances Credits Made In Period Directors | 12 600 | ||
| Advances Credits Repaid In Period Directors | 12 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 27 Judkin Court Heol Tredwen Cardiff CF10 5AU United Kingdom to 1st Floor North, Anchor Court Keen Road Cardiff CF24 5JW on Wednesday 9th November 2022 filed on: 9th, November 2022 |
address | Free Download (2 pages) |
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