Founded in 2015, Smoke Catering, classified under reg no. 09716055 is an active company. Currently registered at The Hen House Church Square BS39 5SG, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Claire D., Robyn D.. Of them, Claire D., Robyn D. have been with the company the longest, being appointed on 4 August 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hen House Church Square |
| Office Address2 | Clutton |
| Town | Bristol |
| Post code | BS39 5SG |
| Country of origin | United Kingdom |
| Registration Number | 09716055 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2015
Position: Director
Appointed: 04 August 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Robyn D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Robyn D.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Claire D.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -17 224 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 212 | 8 578 | |||||
| Current Assets | 511 | 1 212 | 13 174 | 11 637 | 11 810 | 10 884 | 3 232 |
| Debtors | 2 | 13 174 | 11 637 | 3 232 | |||
| Net Assets Liabilities | 37 | 86 | 378 | -13 487 | -11 973 | -17 792 | |
| Other Debtors | 13 174 | 11 637 | 3 232 | ||||
| Property Plant Equipment | 2 220 | 27 444 | 28 718 | 24 611 | |||
| Cash Bank In Hand | 509 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 224 | ||||||
| Tangible Fixed Assets | 2 959 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -17 226 | ||||||
| Shareholder Funds | -17 224 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 300 | 1 300 | 1 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 726 | 3 480 | 6 795 | 10 902 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 978 | 4 589 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed By Related Parties | 9 943 | ||||||
| Balances Amounts Owed To Related Parties | 1 124 | ||||||
| Bank Borrowings Overdrafts | 4 132 | ||||||
| Corporation Tax Payable | 600 | 3 231 | |||||
| Creditors | 3 395 | 18 982 | 19 794 | 36 122 | 17 669 | 11 308 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 754 | 3 315 | 4 107 | ||||
| Net Current Assets Liabilities | 511 | -2 183 | -5 808 | -3 014 | -1 976 | -6 964 | -16 853 |
| Other Creditors | 2 324 | 4 871 | 4 824 | 4 632 | |||
| Property Plant Equipment Gross Cost | 3 946 | 30 924 | 35 513 | 35 513 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 340 | 5 532 | 1 433 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 340 | ||||||
| Taxation Social Security Payable | 3 231 | 229 | |||||
| Total Assets Less Current Liabilities | 3 470 | 37 | 21 636 | 25 704 | 22 635 | 5 696 | -6 484 |
| Total Borrowings | 18 210 | 19 794 | 36 122 | ||||
| Trade Creditors Trade Payables | 471 | 390 | 650 | ||||
| Fixed Assets | 2 959 | 24 611 | 12 660 | 10 369 | |||
| Creditors Due After One Year | 20 694 | ||||||
| Non-instalment Debts Due After5 Years | 22 065 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 3 946 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 946 | ||||||
| Tangible Fixed Assets Depreciation | 987 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 987 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-03 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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