Aundi Mason Catering Limited in Berkshire, RG7 8AP

Description

Data updated on: 01-11-2023

Aundi Mason Catering started its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06481118. This particular company has been functioning for sixteen years and the present status is active. The company's head office is located in Berkshire at 1 Andromeda House, Calleva Park. You could also find this business utilizing the post code : RG7 8AP. This enterprise's classified under the NACE and SIC code 56290 and their NACE code stands for Other food services. Aundi Mason Catering Ltd released its latest accounts for the financial period up to 2022-03-30. The business most recent confirmation statement was filed on 2023-01-23.

For sixteen years, the following firm has only had one managing director: Aundi P. who has been overseeing it since 2008-01-23.

Aundi P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 335	5 142	4 461	11 739	26 961

Balance Sheet
Cash Bank On Hand					14 112	14 495	13 776	3 635	13 126	2 480	26 480	32 918
Current Assets	3 229	7 431	8 072	19 691	39 303	14 495		3 635	18 125	20 144	26 480	37 734
Debtors	2 271	2 210	2 177	1 188	25 191				4 999	17 664		4 816
Net Assets Liabilities											3 969	276
Property Plant Equipment					153	20 373	16 313	13 050	11 578	9 111	7 509	7 730
Cash Bank In Hand	958	5 221	5 895	18 503	14 112
Intangible Fixed Assets	6 650	5 700	4 750	3 800	2 850
Tangible Fixed Assets	524	393	295	221	153

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 334	5 141	4 460	11 738	26 960
Shareholder Funds	2 335	5 142	4 461	11 739	26 961

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income											615	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal											31 741	30 869
Accumulated Amortisation Impairment Intangible Assets					6 650	7 600	8 550	9 500	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment					1 564	4 118	8 178	11 441	14 431	16 898	19 090	21 566
Additions Other Than Through Business Combinations Property Plant Equipment												2 697
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					11 919	4 483	4 800	4 208	6 257		4 851	7 824
Creditors					15 345	7 510	12 020	7 087	28 959	36 603	37 958	14 319
Fixed Assets	7 174	6 093	5 045	4 021	3 003	22 273	17 263	13 050	11 578	9 111	7 509	7 730
Increase From Depreciation Charge For Year Property Plant Equipment						2 554	4 060	3 263	2 990	2 467	2 192	2 476
Intangible Assets Gross Cost					9 500	9 500	9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-4 839	-951	-584	7 718	23 958	6 985	1 756	-3 452	-10 834	-16 459	-11 478	23 415
Property Plant Equipment Gross Cost					1 717	24 491	24 491	24 491	26 009	26 009	26 599	29 296
Total Assets Less Current Liabilities	2 335	5 142	4 461	11 739	26 961	29 258	19 019	9 598	744	-7 348	-3 969	31 145
Trade Debtors Trade Receivables					2 417							4 816
Value-added Tax Payable												4 689
Accrued Liabilities					360	360	360	360	480	600	615
Creditors Due Within One Year	8 068	8 382	8 656	11 973	15 345
Increase From Amortisation Charge For Year Intangible Assets						950	950	950
Intangible Assets					2 850	1 900	950
Intangible Fixed Assets Aggregate Amortisation Impairment	2 850	3 800	4 750	5 700	6 650
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 717	1 717	1 717	1 717
Tangible Fixed Assets Depreciation	1 193	1 324	1 422	1 496	1 564
Tangible Fixed Assets Depreciation Charged In Period		131	98	74	68
Total Additions Including From Business Combinations Property Plant Equipment						22 774			1 518		590
Bank Borrowings Overdrafts										18 000
Other Creditors									18 325	18 003	31 741
Other Remaining Borrowings									1 392

Company staff

Aundi P.

Role: Director

Appointed: 23 January 2008

Latest update: 30 March 2024

People with significant control

Aundi P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Aundi Mason Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aundi P.

Anthony M.

People with significant control

Aundi P.

Accounts Documents

Company filings

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