Elite Catering West London Limited in Ealing, W5 2HS

Description

Data updated on: 01-11-2023

Elite Catering West London Limited with the registration number 08511756 has been on the market for eleven years. The Private Limited Company is located at Ealing Cricket Club, Corfton Road, Ealing and its zip code is W5 2HS. The enterprise's SIC and NACE codes are 56210 which stands for Event catering activities. Elite Catering West London Ltd released its latest accounts for the financial year up to 2023/03/31. The business most recent annual confirmation statement was submitted on 2023/05/01.

At the moment, the following business is controlled by 1 managing director: Susan H., who was selected to lead the company in 2013. To help the directors in their tasks, this specific business has been using the skills of Jack H. as a secretary for the last 10 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	2 806	4 332

Balance Sheet
Current Assets	10	28 169	24 066	38 478	32 213	22 540	28 086	20 327	30 922	57 477
Net Assets Liabilities			4 332	6 860	9 185	12 337	12 988	7 132	8 936	12 917
Cash Bank In Hand	10	17 160
Debtors		11 009
Intangible Fixed Assets		1 625	403
Net Assets Liabilities Including Pension Asset Liability	10	2 716	4 332
Other Debtors		100
Trade Debtors		10 909

Capital & Reserves
Called Up Share Capital	10	10	100
Profit Loss Account Reserve		2 706	4 232
Shareholder Funds	10	2 806	4 332

Other Financial Data
Average Number Employees During Period						7	5	5	5	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	100	100	100	100	100	100	100	100	100
Creditors			20 238	30 328	32 316	20 754	24 416	26 968	32 643	46 049
Depreciation Amortisation Impairment Expense			1 593	432	3 014	2 827	1 413	2 764	3 115	3 134
Fixed Assets		1 996	403	894	9 188	10 451	9 218	7 579	4 463	1 389
Net Current Assets Liabilities	10	971	3 829	8 150	-103	1 786	3 670	-547	4 373	11 428
Other Operating Expenses Format2			58 964	53 163	63 387	54 145	56 819	11 502	42 849	73 303
Other Operating Income Format2								30 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 094	6 094
Profit Loss			1 648	2 528	2 344	3 152	1 947	-4 987	1 804	4 070
Provisions For Liabilities Balance Sheet Subtotal				2 284
Raw Materials Consumables Used			91 441	94 005	88 548	79 345	77 228	18 531	77 821	112 571
Staff Costs Employee Benefits Expense			33 281	39 532	37 673	32 503	30 773	31 493	36 557	40 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 192	8 450	6 228	6 537	8 000	-2 085	6 500	12 864
Total Assets Less Current Liabilities	10	3 067	4 332	9 144	9 185	12 337	12 988	7 132	8 936	12 917
Turnover Revenue			195 119	198 110	201 194	177 369	176 180	26 386	159 583	246 636
Accruals Deferred Income		261
Administrative Expenses		50 555
Cost Sales		87 075
Creditors Due Within One Year		27 023	20 237
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 375	1 593
Depreciation Tangible Fixed Assets Expense		1 375
Gross Profit Loss		83 533
Intangible Fixed Assets Cost Or Valuation		1 625
Intangible Fixed Assets Increase Decrease From Transfers Between Items		1 625
Interest Payable Similar Charges		2
Number Shares Allotted	10	10
Operating Profit Loss		32 978
Other Creditors Due Within One Year		13 721
Other Operating Charges Format2		21 875	28 964
Par Value Share	1	1
Profit Loss For Period		26 706	31 648
Profit Loss On Ordinary Activities Before Tax		32 976
Share Capital Allotted Called Up Paid	10	10
Raw Materials Consumables		87 075	91 441
Staff Costs		27 307	33 281
Taxation Social Security Due Within One Year		13 282
Tax On Profit Or Loss On Ordinary Activities		6 270	8 192
Total Dividend Payment		24 000
Trade Creditors Within One Year		75
Turnover Gross Operating Revenue		170 608	195 119

Company staff

Jack H.

Role: Secretary

Appointed: 14 July 2014

Latest update: 11 February 2024

Susan H.

Role: Director

Appointed: 01 May 2013

Latest update: 11 February 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 March 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 November 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 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elite Catering West London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Susan H.

David H.

People with significant control

Susan H.

Accounts Documents

Company filings

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