Colbeh Catering Limited in Sutton Coldfield, B72 1QQ

Description

Data updated on: 01-11-2023

Registered with number 10207069 eight years ago, Colbeh Catering Limited is categorised as a Private Limited Company. Its latest office address is 44 Birmingham Road, Sutton Coldfield. This firm's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. Its latest filed accounts documents cover the period up to Monday 31st May 2021 and the most recent confirmation statement was released on Monday 30th May 2022.

Since 2016-05-31, this particular business has only had a single managing director: Arsalan A. who has been maintaining it for eight years.

Arsalan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 318	5 300	7 641	50 453
Current Assets	3 588	6 660	12 143	54 289	5 924
Debtors	180		2 561	1 676
Net Assets Liabilities	1 161	1 901	4 689	22 209	12 812
Property Plant Equipment	15 200	12 160	30 561	43 925
Total Inventories	1 090	1 360	1 941	2 160

Other Financial Data
Version Production Software				2 020
Accumulated Amortisation Impairment Intangible Assets				1 000
Accumulated Depreciation Impairment Property Plant Equipment	3 800	6 840	10 642	16 755
Additions Other Than Through Business Combinations Property Plant Equipment	19 000		22 203	19 477
Average Number Employees During Period	2	4	5	6	7
Bank Borrowings			7 667	51 945
Bank Borrowings Overdrafts			4 667	4 667
Creditors	17 627	16 919	30 348	50 000	47 277
Fixed Assets			30 561	62 925	117 918
Increase From Amortisation Charge For Year Intangible Assets				1 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 800	3 040	3 802	6 113
Intangible Assets				19 000
Intangible Assets Gross Cost				20 000
Loans From Directors	15 200	12 560
Net Current Assets Liabilities	-14 039	-10 259	-18 205	9 284	-57 829
Other Creditors	2 070	1 785
Property Plant Equipment Gross Cost	19 000	19 000	41 203	60 680
Taxation Social Security Payable	357	2 574	19 522	35 967
Total Additions Including From Business Combinations Intangible Assets				20 000
Total Assets Less Current Liabilities		1 901	12 356	72 209	60 089
Trade Creditors Trade Payables			6 159	6 126
Trade Debtors Trade Receivables	180		2 561	1 676
Work In Progress	1 090	1 360	1 941	2 160

Company staff

Arsalan A.

Role: Director

Appointed: 31 May 2016

Latest update: 21 October 2023

People with significant control

Arsalan A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 June 2023
Confirmation statement last made up date	30 May 2022

Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Colbeh Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arsalan A.

People with significant control

Arsalan A.

Accounts Documents

Company filings

Filing category

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