Shahnaz Catering Ltd is a private limited company registered at 80 High Street, Staple Hill, Bristol BS16 5HN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-20, this 5-year-old company is run by 1 director.
Director Shahnaz B., appointed on 20 December 2018.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2022-12-19 and the date for the next filing is 2024-01-02. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 80 High Street |
| Office Address2 | Staple Hill |
| Town | Bristol |
| Post code | BS16 5HN |
| Country of origin | United Kingdom |
| Registration Number | 11737233 |
| Date of Incorporation | Thu, 20th Dec 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Shahnaz B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shahnaz B.
| Notified on | 20 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 6 601 | 45 567 | 13 170 | 5 973 |
| Current Assets | 8 186 | 48 475 | 15 471 | 6 973 | |
| Debtors | 585 | 1 908 | 1 301 | ||
| Net Assets Liabilities | 100 | 2 437 | 9 737 | -11 833 | -31 655 |
| Property Plant Equipment | 4 400 | 3 520 | 2 816 | 2 253 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 980 | 2 684 | 3 247 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | |
| Bank Borrowings | 35 000 | 30 652 | 24 386 | ||
| Creditors | 10 149 | 3 947 | -532 | 16 495 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 880 | 704 | 563 | |
| Loans From Directors | 8 121 | 6 050 | |||
| Net Current Assets Liabilities | -1 963 | 44 528 | 16 003 | -9 522 | |
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | |
| Raw Materials Consumables | 1 000 | ||||
| Taxation Social Security Payable | 551 | 1 007 | -255 | -758 | |
| Total Assets Less Current Liabilities | 2 437 | 48 048 | 18 819 | -7 269 | |
| Trade Creditors Trade Payables | 1 396 | 17 | 904 | 2 269 | |
| Trade Debtors Trade Receivables | 585 | 1 908 | 1 301 | ||
| Value-added Tax Payable | 81 | 2 923 | -1 181 | 8 934 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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