S H Hd Catering Ltd is a private limited company located at 113 Bradford Road, Huddersfield HD1 6DZ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-26, this 4-year-old company is run by 2 directors.
Director Saim H., appointed on 20 March 2020. Director Abdul H., appointed on 26 August 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-08-25 and the due date for the following filing is 2024-09-08. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 113 Bradford Road |
Town | Huddersfield |
Post code | HD1 6DZ |
Country of origin | United Kingdom |
Registration Number | 12173976 |
Date of Incorporation | Mon, 26th Aug 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (10 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Abdul H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Saqib H. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdul H.
Notified on | 26 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Saqib H.
Notified on | 26 August 2019 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 409 | 11 040 | ||
Current Assets | 43 979 | 77 933 | 38 401 | 27 717 |
Debtors | 38 325 | 65 538 | ||
Net Assets Liabilities | 1 347 | 7 688 | ||
Other Debtors | 38 325 | |||
Property Plant Equipment | 44 080 | 48 862 | ||
Total Inventories | 2 245 | 1 355 | ||
Other | ||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 895 | 17 611 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 498 | |||
Average Number Employees During Period | 4 | 6 | 5 | 5 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | ||
Creditors | 50 000 | 96 271 | 81 131 | 94 433 |
Fixed Assets | 48 862 | 40 590 | 34 205 | |
Further Item Creditors Component Total Creditors | 46 271 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 716 | |||
Net Current Assets Liabilities | 7 267 | 55 097 | ||
Other Creditors | 1 162 | |||
Other Taxation Social Security Payable | 466 | 8 527 | ||
Property Plant Equipment Gross Cost | 51 975 | 66 473 | ||
Raw Materials Consumables | 2 245 | 1 355 | ||
Total Assets Less Current Liabilities | 51 347 | 103 959 | ||
Trade Creditors Trade Payables | 33 584 | 12 773 | ||
Trade Debtors Trade Receivables | 65 538 | |||
Director Remuneration | 5 753 | 8 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 21st, May 2024 |
accounts | Free Download (4 pages) |
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