Sz Catering Ltd is a private limited company located at 33 Summer Street, Aberdeen AB10 1SB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 1 director.
Director Jorif M., appointed on 20 November 2019.
The company is categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2022-10-20 and the deadline for the following filing is 2023-11-03. Likewise, the statutory accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 33 Summer Street |
Town | Aberdeen |
Post code | AB10 1SB |
Country of origin | United Kingdom |
Registration Number | SC647652 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jorif M. The abovementioned PSC and has 75,01-100% shares.
Jorif M.
Notified on | 20 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 717 | 538 | 502 |
Current Assets | 14 217 | 24 856 | 34 773 |
Debtors | 20 468 | 30 771 | |
Net Assets Liabilities | 3 092 | 7 756 | 390 |
Other Debtors | 20 468 | 30 771 | |
Property Plant Equipment | 4 000 | 3 200 | 2 560 |
Total Inventories | 4 500 | 3 850 | 3 500 |
Other | |||
Accrued Liabilities | 1 212 | 4 092 | 7 146 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 |
Average Number Employees During Period | 4 | 3 | 3 |
Corporation Tax Payable | 1 457 | 3 729 | 4 614 |
Creditors | 63 125 | 50 000 | 48 128 |
Dividends Paid | 12 000 | 12 000 | 10 500 |
Fixed Assets | 52 000 | 51 200 | 50 560 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | |
Intangible Assets | 48 000 | 48 000 | 48 000 |
Intangible Assets Gross Cost | 48 000 | 48 000 | |
Net Current Assets Liabilities | -48 908 | 6 556 | -2 042 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 1 030 | 3 756 | 6 421 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 14 992 | 16 664 | 3 134 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | |
Total Assets Less Current Liabilities | 3 092 | 57 756 | 48 518 |
Total Additions Including From Business Combinations Intangible Assets | 48 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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