Founded in 2015, S I Catering, classified under reg no. 09859383 is a liquidation company. Currently registered at 66 Earl Street ME14 1PS, Maidstone the company has been in the business for nine years. Its financial year was closed on May 28 and its latest financial statement was filed on Sat, 28th May 2022. Since Mon, 13th Sep 2021 S I Catering Ltd is no longer carrying the name Sni Drive.
| Office Address | 66 Earl Street |
| Town | Maidstone |
| Post code | ME14 1PS |
| Country of origin | United Kingdom |
| Registration Number | 09859383 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th May |
| Company age | 9 years old |
| Account next due date | Wed, 28th Feb 2024 (59 days after) |
| Account last made up date | Sat, 28th May 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 18 June 2022
Shah I.
| Notified on | 18 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shah I.
| Notified on | 4 November 2016 |
| Ceased on | 18 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sni Drive | September 13, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-05-28 | 2021-05-28 | 2022-05-28 |
| Net Worth | -171 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 800 | 7 798 | 484 | 2 835 | 114 | |
| Net Assets Liabilities | -4 934 | -29 999 | ||||
| Property Plant Equipment | 9 040 | 7 072 | 3 578 | 19 458 | ||
| Cash Bank In Hand | 3 800 | |||||
| Tangible Fixed Assets | 9 040 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -172 | |||||
| Shareholder Funds | -171 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 260 | 3 528 | 4 422 | 4 865 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 323 | |||||
| Creditors | 13 011 | 15 195 | 10 445 | 7 547 | 5 048 | 49 457 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 768 | 1 414 | 179 | 4 865 | ||
| Net Current Assets Liabilities | -9 211 | -7 397 | -9 961 | -4 712 | -4 934 | -49 457 |
| Other Creditors | 12 608 | 9 691 | 9 042 | 5 394 | 2 679 | 49 054 |
| Property Plant Equipment Gross Cost | 11 300 | 10 600 | 8 000 | 24 323 | ||
| Taxation Social Security Payable | 403 | 403 | ||||
| Trade Creditors Trade Payables | 5 101 | 1 000 | 1 750 | 1 966 | ||
| Creditors Due Within One Year | 13 011 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 520 | 4 601 | |||
| Disposals Property Plant Equipment | 2 500 | 2 600 | 8 000 | |||
| Number Shares Allotted | 1 | |||||
| Other Taxation Social Security Payable | 403 | 403 | 403 | 403 | 403 | |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 11 300 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 300 | |||||
| Tangible Fixed Assets Depreciation | 2 260 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 260 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||||
| Total Assets Less Current Liabilities | -171 | -325 | -6 383 | -4 712 | -4 934 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 50a Lozells Road Birmingham West Midlands B19 2TJ England on Wed, 27th Sep 2023 to 66 Earl Street Maidstone Kent ME14 1PS filed on: 27th, September 2023 |
address | Free Download (2 pages) |
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