Select Catering (sunderland) started in year 2014 as Private Limited Company with registration number 09127569. The Select Catering (sunderland) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sunderland at Unit 1N North Sands Business Centre. Postal code: SR6 0QA.
The firm has 2 directors, namely Mark S., Karen S.. Of them, Karen S. has been with the company the longest, being appointed on 11 July 2014 and Mark S. has been with the company for the least time - from 5 April 2023. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1N North Sands Business Centre |
Office Address2 | Liberty Way |
Town | Sunderland |
Post code | SR6 0QA |
Country of origin | United Kingdom |
Registration Number | 09127569 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (362 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Karen S. The abovementioned PSC and has 75,01-100% shares.
Karen S.
Notified on | 23 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -3 427 | -5 758 | -1 554 | ||||||
Balance Sheet | |||||||||
Current Assets | 260 | 283 | 525 | 312 | 527 | 1 917 | 295 | 398 | 674 |
Net Assets Liabilities | 1 554 | 692 | 753 | 8 871 | 6 922 | 362 | 1 | ||
Cash Bank In Hand | 60 | 83 | |||||||
Intangible Fixed Assets | 26 500 | 26 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 427 | -5 758 | -1 554 | ||||||
Stocks Inventory | 200 | 200 | |||||||
Tangible Fixed Assets | 2 000 | 3 149 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 428 | -5 759 | |||||||
Shareholder Funds | -3 427 | -5 758 | -1 554 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 31 162 | 28 238 | 27 781 | 19 448 | 21 298 | 28 429 | 27 430 | ||
Fixed Assets | 28 500 | 29 649 | 29 082 | 28 617 | 26 500 | 28 236 | 27 924 | 27 668 | 28 585 |
Net Current Assets Liabilities | 260 | 283 | 525 | 27 926 | 527 | 1 917 | 295 | 398 | 674 |
Provisions For Liabilities Balance Sheet Subtotal | 1 835 | 1 829 | |||||||
Total Assets Less Current Liabilities | 28 761 | 29 933 | 29 608 | 692 | 27 028 | 30 154 | 28 220 | 28 067 | 29 260 |
Creditors Due After One Year | 32 188 | 35 691 | 31 162 | ||||||
Intangible Fixed Assets Additions | 26 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 26 500 | 26 500 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 32 188 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 000 | 1 840 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 3 840 | |||||||
Tangible Fixed Assets Depreciation | 691 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 691 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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