Salam Catering Ltd is a private limited company registered at 52 Barton Gate, Barton-Under-Needwood, Burton-On-Trent DE13 8AH. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Mohammed I., appointed on 29 September 2022.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2023-09-30 and the due date for the subsequent filing is 2024-10-14. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 52 Barton Gate |
| Office Address2 | Barton-under-needwood |
| Town | Burton-on-trent |
| Post code | DE13 8AH |
| Country of origin | United Kingdom |
| Registration Number | 11287025 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 29 September 2022
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Mohammed I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Abdus A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed I.
| Notified on | 29 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdus A.
| Notified on | 3 April 2018 |
| Ceased on | 29 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 961 | 10 849 | 42 727 | 44 830 | 11 244 |
| Current Assets | 12 244 | 11 234 | 48 891 | 47 397 | 14 776 |
| Debtors | 3 028 | 3 484 | 1 367 | 982 | |
| Net Assets Liabilities | 4 920 | -1 048 | 8 266 | 1 858 | |
| Other Debtors | 1 401 | 613 | |||
| Property Plant Equipment | 8 358 | 7 537 | 6 030 | 11 525 | 9 220 |
| Total Inventories | 255 | 385 | 2 680 | 1 200 | 2 550 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 671 | 3 554 | 5 061 | 7 942 | 10 247 |
| Average Number Employees During Period | 9 | 10 | 10 | 8 | 8 |
| Bank Borrowings Overdrafts | 50 000 | 42 555 | |||
| Creditors | 13 448 | 13 851 | 50 000 | 42 555 | 22 138 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 671 | 1 883 | 1 507 | 2 881 | 2 305 |
| Net Current Assets Liabilities | -1 204 | -2 617 | 42 922 | 39 296 | -7 362 |
| Other Creditors | 1 229 | 182 | 1 385 | 3 767 | 13 327 |
| Other Taxation Social Security Payable | 8 034 | 4 935 | 656 | 5 007 | 6 156 |
| Property Plant Equipment Gross Cost | 10 029 | 11 091 | 11 091 | 19 467 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 029 | 1 062 | 8 376 | ||
| Total Assets Less Current Liabilities | 7 154 | 4 920 | 48 952 | 50 821 | 1 858 |
| Trade Creditors Trade Payables | 4 185 | 8 734 | 3 928 | -673 | 2 655 |
| Trade Debtors Trade Receivables | 3 028 | 2 083 | 754 | 982 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy