Apple Catering Hire Ltd in Edgware, HA8 8SX

Description

Data updated on: 01-11-2023

Apple Catering Hire Ltd is located at Edgware at Apple Catering Hire. Anyone can find the company by referencing its postal code - HA8 8SX. The enterprise has been operating on the UK market for 4 years. This business is registered under the number 12434463 and company's current state is active. The firm's declared SIC number is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. January 31, 2022 is the last time the company accounts were filed.

Right now, the firm is supervised by 1 director: Bobbie O., who was assigned to lead the company on Thursday 30th January 2020.

Bobbie O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	151 651
Current Assets		1	180 337
Debtors			18 886
Net Assets Liabilities	1	1	29 696
Other Debtors			3 192
Total Inventories			9 800

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000
Accumulated Depreciation Impairment Property Plant Equipment			713
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 010
Average Number Employees During Period			12
Creditors			235 472
Fixed Assets			87 841
Increase From Amortisation Charge For Year Intangible Assets			8 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 171
Intangible Assets			72 000
Intangible Assets Gross Cost			80 000
Net Current Assets Liabilities		1	-55 135
Number Shares Issued Fully Paid			1
Other Creditors			207 629
Other Taxation Social Security Payable			27 843
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			19 097
Provisions			3 010
Provisions For Liabilities Balance Sheet Subtotal			3 010
Total Additions Including From Business Combinations Intangible Assets			80 000
Total Additions Including From Business Combinations Property Plant Equipment			8 682
Total Assets Less Current Liabilities		1	32 706
Trade Debtors Trade Receivables			15 694
Number Shares Allotted	1	1

Company staff

Bobbie O.

Role: Director

Appointed: 30 January 2020

Latest update: 5 January 2024

People with significant control

Bobbie O.

Notified on 30 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-30
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023

Apple Catering Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bobbie O.

People with significant control

Bobbie O.

Accounts Documents

Company filings

Filing category

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