S & J Events Catering started in year 2015 as Private Limited Company with registration number 09487164. The S & J Events Catering company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Rickmansworth at 319 Uxbridge Road. Postal code: WD3 8DS.
Office Address | 319 Uxbridge Road |
Office Address2 | Mill End |
Town | Rickmansworth |
Post code | WD3 8DS |
Country of origin | United Kingdom |
Registration Number | 09487164 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (578 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 26th Mar 2022 (2022-03-26) |
Last confirmation statement dated | Fri, 12th Mar 2021 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is James L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Samantha L. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 405 | 14 761 | 18 497 | 28 133 | 12 200 | 16 385 |
Current Assets | 14 761 | 21 721 | 28 633 | 12 700 | 16 690 | |
Property Plant Equipment | 37 240 | 36 469 | 33 551 | 30 867 | 28 398 | 26 126 |
Total Inventories | 500 | 500 | 305 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 760 | 6 931 | 9 849 | 12 533 | 15 002 | 17 274 |
Administrative Expenses | 8 937 | 14 655 | 17 061 | 18 121 | ||
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 169 | |||||
Cost Sales | 15 798 | 16 288 | 15 466 | 24 043 | ||
Creditors | 37 227 | 38 305 | 38 526 | 30 978 | 15 861 | 32 512 |
Gross Profit Loss | 18 255 | 18 162 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 171 | 2 918 | 2 684 | 2 469 | 2 272 | |
Net Current Assets Liabilities | -27 822 | -23 544 | -16 805 | -2 345 | -3 161 | -15 822 |
Other Creditors | 37 227 | 38 305 | 38 526 | 30 978 | 15 692 | 32 512 |
Profit Loss | 9 318 | 3 507 | ||||
Profit Loss On Ordinary Activities Before Tax | 9 318 | 3 507 | 3 821 | 11 776 | ||
Property Plant Equipment Gross Cost | 41 000 | 43 400 | 43 400 | 43 400 | 43 400 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |||||
Total Assets Less Current Liabilities | 9 418 | 12 925 | 16 746 | 28 522 | 25 237 | 10 304 |
Turnover Revenue | 34 053 | 34 450 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, April 2022 |
dissolution | Free Download (1 page) |
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