E&M Catering Limited in Harpenden, AL5 3BG

Description

Data updated on: 01-11-2023

E&M Catering Limited has been prospering in the United Kingdom for at least 7 years. Registered with number 10566381 in the year 2017, the company is registered at 49 Harpenden Rise, Harpenden AL5 3BG. This firm's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. E&M Catering Ltd reported its latest accounts for the financial year up to 2022-01-31. The latest annual confirmation statement was filed on 2022-11-18.

The directors currently listed by the following company include: Amin A. formally appointed in 2017 in January and Monique A. formally appointed 7 years ago.

Amin A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			115	56 313	43 869
Current Assets		505	13 855	64 153	51 995	5 258
Debtors			8 600	6 625	9 826
Net Assets Liabilities	426		10 901	61 832	144 844	33 553
Other Debtors			350	4 925	2
Property Plant Equipment			50 981	59 639	157 451
Total Inventories			5 140	1 215	1 215

Other Financial Data
Description Principal Activities			56 103
Accrued Liabilities Deferred Income			2	1	653	5 800
Average Number Employees During Period			1	4	4	-7
Bank Borrowings Overdrafts			27 420	38 757	-1 954
Corporation Tax Payable			2 837	14 292
Corporation Tax Recoverable					8 124
Creditors		72 165	53 935	23 203	33 215	55 760
Dividends Paid On Shares				10 000	10 000
Fixed Assets	12 980	50 899	50 981	59 639	157 451	121 215
Loans From Directors			23 467	196	21 671
Net Current Assets Liabilities	-12 554		-40 080	40 950	20 480	-42 862
Other Creditors			209	258	-1
Other Taxation Social Security Payable				8 456	13 499
Prepayments Accrued Income			8 250	1 700	1 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 950		1 700	7 640
Property Plant Equipment Gross Cost				59 639	157 451
Raw Materials Consumables			5 140	1 215	1 215
Total Additions Including From Business Combinations Property Plant Equipment				8 658	97 812
Total Assets		51 404	64 371
Total Assets Less Current Liabilities	426		10 901	100 589	177 931	78 353
Total Liabilities		51 404	64 371

Company staff

Amin A.

Role: Director

Appointed: 16 January 2017

Latest update: 18 May 2024

Monique A.

Role: Director

Appointed: 16 January 2017

Latest update: 18 May 2024

People with significant control

Amin A.

Notified on 29 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-16
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

E&M Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amin A.

Monique A.

People with significant control

Amin A.

Accounts Documents

Company filings

Filing category

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