New Quebec Catering Limited in London, NW10 6UG

Description

Data updated on: 01-11-2023

The enterprise is widely known as New Quebec Catering Limited. This firm first started fifty years ago and was registered with 01171089 as the registration number. This head office of this company is located in London. You can contact them at 17 Enterprise Way, Triangle Business Centre. The name of the company was changed in the year 2008 to New Quebec Catering Limited. The enterprise previous name was New Quebec Quisine. The enterprise's classified under the NACE and SIC code 56210 - Event catering activities. 2022-05-31 is the last time company accounts were reported.

David K. is the following company's single managing director, that was chosen to lead the company on 2002-04-29. Since 2002 Tobi K., had fulfilled assigned duties for the following company until the resignation in 2020. As a follow-up a different director, namely Alfred B. gave up the position on 2002-04-26.

David K. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
New Quebec Catering Limited 2008-01-14
New Quebec Quisine Limited 1974-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 041	40 839	-6 432

Balance Sheet
Cash Bank On Hand				-23 703	-30 162	-18 128	-18 689	-33 772	45 107	26 274	27 771
Current Assets	93 107	56 922	33 746	23 787	11 762	12 969	30 747	-10 677	46 726	28 957	58 830
Debtors	89 084	54 732	32 596	44 260	39 916	38 621	48 236	22 475	1 619	6 218	31 059
Net Assets Liabilities				493	-17 228	-17 388	767	-35 599	-86 536	-117 206	-61 605
Other Debtors				30 188	36 214	19 605	1 721	310		-3 533
Property Plant Equipment				33 747	1 654	3 927	2 946	2 209	1 657	1 657
Total Inventories				3 230	2 011	2 250	1 200	620
Net Assets Liabilities Including Pension Asset Liability	44 041	40 839	-6 432
Stocks Inventory		2 190	1 150
Tangible Fixed Assets	41 283	38 219	36 550

Capital & Reserves
Called Up Share Capital	198	198	198
Profit Loss Account Reserve	20 591	35 889	-11 382
Shareholder Funds	44 041	40 839	-6 432

Other Financial Data
Version Production Software								2 022	2 021		2 023
Accrued Liabilities									4 990	1 600	513
Accumulated Depreciation Impairment Property Plant Equipment				103 343	103 895	105 204	1 877	2 614	3 166	3 166	4 823
Additions Other Than Through Business Combinations Property Plant Equipment						3 583
Amounts Owed By Group Undertakings Participating Interests						17 715	17 715	17 715
Amounts Owed To Group Undertakings Participating Interests										4 885	7 735
Average Number Employees During Period				2	2	2	2	2		1	1
Bank Borrowings									78 700	78 700	66 938
Bank Borrowings Overdrafts						9 774	8 593	6 593	3 593	2 093
Creditors				57 041	30 645	44 058	32 926	27 131	56 219	67 770	45 762
Finished Goods Goods For Resale				3 230	2 011	2 250	1 200
Increase From Depreciation Charge For Year Property Plant Equipment					552	1 310	981	737	552		1 657
Loans From Directors				6 274					7 609	16 671	19 263
Net Current Assets Liabilities	2 758	2 620	-42 982	-33 254	-18 883	-21 315	-2 179	-37 808	-9 493	-35 278	13 068
Other Creditors							5 848		11 223	13 251	13 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							104 308
Other Disposals Property Plant Equipment					31 542		104 308
Prepayments Accrued Income				1 721	1 721
Property Plant Equipment Gross Cost				137 090	105 548	109 131	4 823	4 823	4 823	4 823	4 823
Taxation Social Security Payable				50 767	30 645	34 284	18 485	14 802	28 804	18 936	7 262
Total Assets Less Current Liabilities	44 041	40 839	-6 432					-35 599	-7 836	-33 621	13 068
Trade Creditors Trade Payables								5 736		16 786	5 477
Trade Debtors Trade Receivables				12 351	1 981	1 301	28 800	4 450	1 619	6 216	31 059
Value-added Tax Payable										11 684
Creditors Due Within One Year Total Current Liabilities	90 349	54 302
Fixed Assets	41 283	38 219	36 550
Investments Current Assets	4 023
Other Aggregate Reserves	18 500
Share Premium Account	4 752	4 752	4 752
Tangible Fixed Assets Cost Or Valuation	182 558	137 090	137 090
Tangible Fixed Assets Depreciation	141 275	98 871	100 540
Tangible Fixed Assets Depreciation Charge For Period		2 225
Tangible Fixed Assets Depreciation Disposals		-44 629
Tangible Fixed Assets Disposals		-45 468
Creditors Due Within One Year		54 302	76 728
Tangible Fixed Assets Depreciation Charged In Period			1 669

Company staff

David K.

Role: Director

Appointed: 29 April 2002

Latest update: 1 April 2024

David K.

Role: Secretary

Appointed: 29 April 2002

Latest update: 1 April 2024

Tobi K.

Role: Director

Appointed: 26 April 2002

Resigned: 20 February 2020

Latest update: 1 April 2024

Alfred B.

Role: Director

Appointed: 17 March 1992

Resigned: 26 April 2002

Latest update: 1 April 2024

Sharon D.

Role: Director

Appointed: 17 March 1992

Resigned: 01 February 2002

Latest update: 1 April 2024

People with significant control

David K.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Tobi K.

Notified on 7 April 2016

Ceased on 1 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
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	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

New Quebec Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

David K.

Tobi K.

Alfred B.

Sharon D.

People with significant control

David K.

Tobi K.

Accounts Documents

Company filings

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