Connexions Cuisine Limited in Beckenham, BR3 1QZ

Description

Data updated on: 01-11-2023

The firm called Connexions Cuisine was registered on Friday 3rd May 2002 as a Private Limited Company. The firm's headquarters could be found at Beckenham on Unit 16 Gardner Industrial Estate, Kent House Lane. If you need to contact the firm by mail, its area code is BR3 1QZ. The company reg. no. for Connexions Cuisine Limited is 04431503. The firm's classified under the NACE and SIC code 56210, that means Event catering activities. The firm's latest accounts were submitted for the period up to May 31, 2022 and the most recent annual confirmation statement was filed on May 3, 2023.

The firm works in catering business. Its FHRSID is 11/00140/MIXED. It reports to Bromley and its last food inspection was carried out on Mon, 25th Mar 2019 in Unit 16, London, BR3 1QZ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

In order to be able to match the demands of their clients, the business is continually directed by a group of two directors who are Christopher J. and Michele J.. Their joint efforts have been of utmost use to the following business for twenty two years. To find professional help with legal documentation, this business has been using the skills of Christopher J. as a secretary since the appointment on Friday 3rd May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	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
Net Worth	-98 809	-13 070	-3 766

Balance Sheet
Cash Bank On Hand			15 194	102 238	59 098	16 685	51 827	19 448	124 809	191 336
Current Assets	57 205	90 685	63 879	134 337	116 927	62 839	77 854	46 857	183 027	276 670
Debtors	47 884	46 576	37 563	17 399	36 982	25 954	13 627	16 759	47 568	58 966
Net Assets Liabilities			-3 766	36 817	4 549	-37 648	-69 040	-112 516	4 539	115 852
Property Plant Equipment			25 932	21 477	41 175	31 026	22 435	17 988	17 184
Total Inventories			11 122	14 700	20 847	20 200	12 400	10 650	10 650	26 368
Cash Bank In Hand	21	32 019	15 194
Net Assets Liabilities Including Pension Asset Liability	-98 809	-13 070	-3 766
Other Debtors			15 523	5 663	19 792	6 917	5 290
Stocks Inventory	9 300	12 090	11 122
Tangible Fixed Assets	9 753	10 741	25 932

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-98 909	-13 170	-3 866
Shareholder Funds	-98 809	-13 070	-3 766

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000	5 000	12 333	34 333	58 027	76 027	81 000
Accumulated Depreciation Impairment Property Plant Equipment			38 474	43 400	41 875	52 814	56 908	61 355	65 759	69 295
Average Number Employees During Period				23	25	26	33	15	24	21
Creditors			288	114 916	15 823	38 408	61 052	49 000	30 000	151 292
Depreciation Rate Used For Property Plant Equipment								15
Fixed Assets	9 753	10 741	25 932	21 477	41 175	89 693	59 102	40 961	22 157	14 009
Increase From Amortisation Charge For Year Intangible Assets						7 333	22 000	23 694	18 000	4 973
Increase From Depreciation Charge For Year Property Plant Equipment				4 926	11 346	10 939	10 586	4 447	4 404	3 536
Intangible Assets						58 667	36 667	22 973	4 973
Intangible Assets Gross Cost			5 000	5 000	5 000	71 000	71 000	81 000	81 000
Net Current Assets Liabilities	-58 433	-15 986	-24 224	19 421	-17 253	-85 887	-64 252	-100 942	15 917	125 378
Pension Other Post-employment Benefit Costs Other Pension Costs							3 228	2 661
Property Plant Equipment Gross Cost			64 406	64 877	83 050	83 840	79 343	79 343	82 943	83 304
Provisions For Liabilities Balance Sheet Subtotal			5 186	4 081	3 550	3 046	2 838	3 535	3 535	3 535
Social Security Costs							7 919	2 545
Staff Costs Employee Benefits Expense							237 567	100 312
Total Assets Less Current Liabilities	-48 680	-5 245	1 708	40 898	23 922	3 806	-5 150	-59 981	38 074	139 387
Wages Salaries							226 420	95 106
Advances Credits Directors							1 233	1 233
Bank Borrowings								10 000	10 000	10 000
Bank Borrowings Overdrafts						12 309	8 842
Creditors Due After One Year	50 129	7 825	288
Creditors Due Within One Year	115 638	106 671	88 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 871		6 492
Disposals Property Plant Equipment					14 323		6 600
Dividends Paid										3 000
Finance Lease Liabilities Present Value Total			288	287	15 823	8 566	2 052
Increase Decrease In Property Plant Equipment					29 990
Increase Decrease Through Other Changes Property Plant Equipment					-11 995
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100	100
Number Shares Issued Fully Paid									100	100
Other Creditors			19 376	24 292	23 597	29 842	59 000
Other Taxation Social Security Payable			20 002	52 666	36 400	38 550	33 783
Par Value Share		1	1						1	1
Payments Received On Account				21 200	48 606	22 250	42 609
Profit Loss									117 055	114 313
Provisions For Liabilities Charges			5 186
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 745	20 086
Tangible Fixed Assets Cost Or Valuation	41 575	44 320	64 406
Tangible Fixed Assets Depreciation	31 822	33 579	38 474
Tangible Fixed Assets Depreciation Charged In Period		1 757	4 895
Total Additions Including From Business Combinations Intangible Assets						66 000
Total Additions Including From Business Combinations Property Plant Equipment				471	32 496	790	2 103		3 600	361
Trade Creditors Trade Payables			45 529	16 471	18 943	25 865	11 688
Trade Debtors Trade Receivables			22 040	11 736	17 190	19 037	8 337
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-5 248
Other Remaining Borrowings							50 000