Elma Catering Limited in London, SE6 2RY

Description

Data updated on: 01-11-2023

Registered as 07220433 14 years ago, Elma Catering Limited is a Private Limited Company. The firm's latest office address is 310 Bromley Road, London. This enterprise's classified under the NACE and SIC code 56103 - Take-away food shops and mobile food stands. Sunday 31st October 2021 is the last time company accounts were reported.

The company has a single managing director presently running the business, specifically Yasin E. who has been carrying out the director's duties for 14 years.

Yasin E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-10-31
Currency
Net Worth	2 138	2 076	-2 599	-6 102	-12 325

Balance Sheet
Current Assets	5 365	2 686	4 182	3 063	2 104	1 316	3 074	818	16 754	1 817
Net Assets Liabilities						17 907	10 924	12 391	13 626	26 137
Cash Bank In Hand	4 565	1 936	3 682	2 613
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 138	2 076	-2 599	-6 102	-12 325
Stocks Inventory	800	750	500	450
Tangible Fixed Assets	1 200	900	600	300

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 136	2 074	-2 601	-6 104
Shareholder Funds	2 138	2 076	-2 599	-6 102	-12 325

Other Financial Data
Average Number Employees During Period								3	3	3
Creditors						19 223	13 998	13 532	30 622	28 196
Fixed Assets	9 200	6 900	4 600	2 300				323	242	242
Net Current Assets Liabilities	-7 062	-4 824	-7 199	-8 402	-12 325	17 907	10 924	12 714	13 868	26 379
Total Assets Less Current Liabilities	2 138	2 076	-2 599	-6 102	-12 325	17 907	10 924	12 391	13 626	26 137
Creditors Due Within One Year	12 427	7 510	11 381	11 465	14 429
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Secured Debts	12 427	7 510
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	600	900	1 200
Tangible Fixed Assets Depreciation Charged In Period		300	300	300

Company staff

Yasin E.

Role: Director

Appointed: 12 April 2010

Latest update: 25 December 2023

People with significant control

Yasin E.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	8 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 May 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Elma Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin E.

People with significant control

Yasin E.

Accounts Documents

Company filings

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