Angel Catering (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

07911656 is a reg. no. for Angel Catering (UK) Limited. It was registered as a Private Limited Company on 2012-01-16. It has been active on the British market for the last 12 years. The firm may be reached at 6th Floor Amp House Dingwall Road in Croydon. The area code assigned is CR0 2LX. This enterprise's registered with SIC code 56101 which stands for Licensed restaurants. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-07-20.

On 2014-08-22, the firm was employing a QA Manager to fill a full time post in the foodservice in Whyteleafe, Home Counties. They offered a full time job with wage £13.8 per hour.

With regards to the following firm, the full extent of director's obligations have so far been performed by Faisal K. who was assigned to lead the company eleven years ago. That firm had been controlled by Abdul M. up until January 2023. In addition another director, specifically Samar Z. resigned on 2022-06-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-9 995	-1 128	27 881	203 677

Balance Sheet
Cash Bank On Hand					145 688	151 681	100 995	105 259	557 321	642 698	5 713
Current Assets	20 445	22 276	26 905	227 019	178 841	202 366	171 776	223 725	625 977	678 931	151 270
Debtors	15 214	17 779	13 475	26 856	23 153	35 685	44 281	57 681	58 906	27 483	130 557
Net Assets Liabilities					202 281	224 751	234 890	292 567	226 227	201 929	-207 339
Other Debtors					23 153	35 685	44 281
Property Plant Equipment					83 938	142 496	201 371	197 347	190 317	184 958	283 572
Total Inventories					10 000	15 000	26 500	60 785	9 750	8 750	15 000
Cash Bank In Hand	2 231	3 497	11 430	190 163
Net Assets Liabilities Including Pension Asset Liability	-9 995	-1 128	27 781	203 677
Stocks Inventory	3 000	1 000	2 000	10 000
Tangible Fixed Assets	12 687	17 126	26 160	30 769

Capital & Reserves
Called Up Share Capital	100	100	100	200 200
Profit Loss Account Reserve	-10 095	-1 228	27 681	3 477
Shareholder Funds	-9 995	-1 128	27 881	203 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 220	25 193	35 323	44 038	51 248	57 294	14 785
Average Number Employees During Period						86	96	94	61	79	69
Comprehensive Income Expense					38 604	42 470	10 341
Corporation Tax Payable					13 405	10 228	6 897
Creditors					56 381	118 428	150 774	143 837	405 423	500 310	517 131
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											49 902
Disposals Property Plant Equipment											76 841
Dividends Paid					40 000	20 000	20 000
Fixed Assets	12 687	17 126	26 160	30 769	83 938	142 496	201 371	197 347	190 317	184 958	283 572
Income Expense Recognised Directly In Equity					-40 000	-20 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 973	10 130	8 715	7 210	6 046	7 393
Net Current Assets Liabilities	-22 682	-18 254	1 721	179 459	122 460	83 938	40 800	79 888	220 554	178 621	-365 861
Other Creditors					25 755	76 478	88 872
Other Taxation Social Security Payable					8 831	15 452	11 715
Profit Loss					38 604	42 470	10 341
Property Plant Equipment Gross Cost					103 158	167 689	236 694	241 385	241 565	242 252	298 357
Total Additions Including From Business Combinations Property Plant Equipment								4 691	180	687	132 946
Total Assets Less Current Liabilities	-9 995	-1 128	27 881	210 228	206 398	226 434	222 373	297 030	410 871	363 579	-82 289
Trade Creditors Trade Payables					8 390	16 270	43 290
Advances Credits Directors				17 012	23 550	21 575	43 295	22 045	5 802	7 802	7 752
Advances Credits Made In Period Directors					6 538	1 975	21 720	21 250	16 243	2 000
Creditors Due After One Year				6 551
Creditors Due Within One Year	43 127	40 530	25 284	47 560
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 181	7 461	13 650	9 509
Tangible Fixed Assets Cost Or Valuation	13 181	20 642	34 292	43 801
Tangible Fixed Assets Depreciation	494	3 516	8 132	13 032
Tangible Fixed Assets Depreciation Charged In Period	494	3 022	4 616	4 900

People with significant control

Faisal K. is the individual who has control over this firm, owns over 3/4 of company shares.

Faisal K.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 April 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

QA Manager in Whyteleafe, posted on Friday 22nd August 2014
Region / City	Home Counties, Whyteleafe
Industry	foodservice industry
Salary	£27000.00 per year
Job type	full time

QA Manager in Whyteleafe, posted on Friday 22nd August 2014

Region / City

Home Counties, Whyteleafe

Industry

foodservice industry

Salary

£27000.00 per year

Job type

full time

Angel Catering (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal K.

Abdul M.

Samar Z.

Erum S.

Usman G.

Syed R.

Faisal K.

People with significant control

Faisal K.

Accounts Documents

Jobs and Vacancies at Angel Catering (UK) Ltd

Company filings

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