Emma And Clive's Distinctive Catering Ltd in Ledbury, HR8 2DD

Description

Data updated on: 01-11-2023

Emma And Clive's Distinctive Catering is a business registered at HR8 2DD Ledbury at Cedar Villa. This company has been operating since 2014 and is established as reg. no. 08904544. This company has been active on the UK market for 10 years now and company state is active. The company's Standard Industrial Classification Code is 56210 and their NACE code stands for Event catering activities. Emma And Clive's Distinctive Catering Limited reported its account information for the period that ended on Mon, 28th Feb 2022. Its latest annual confirmation statement was submitted on Sun, 5th Feb 2023.

According to the data we have, this particular firm was formed in 20th February 2014 and has been presided over by two directors.

Executives who control the firm include: Emma G. owns 1/2 or less of company shares. Clive G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	14 275	7 913

Balance Sheet
Cash Bank On Hand		43 388	44 027	33 424	26 289	57 067	12 410	13 859	16 573
Current Assets	71 504	45 598	45 269	40 333	43 033	66 598	14 370	14 672	16 573
Debtors	12 061	1 810	1 242	6 909	16 744	9 531	1 960	813
Net Assets Liabilities		7 913	9 397	15 242	12 273	33 130	13 744	12 115	10 515
Other Debtors		43					1 693
Property Plant Equipment		7 263	6 794	6 648	4 923	5 309	3 671	3 907	2 931
Cash Bank In Hand	59 443	43 388
Net Assets Liabilities Including Pension Asset Liability	14 275	7 913
Stocks Inventory		400
Tangible Fixed Assets	4 879	7 263
Total Inventories		400

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 273	7 911
Shareholder Funds	14 275	7 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 208	5 107	6 981	8 872	10 637	12 275	13 246	14 222
Additions Other Than Through Business Combinations Property Plant Equipment								1 207
Average Number Employees During Period		12	19	16	14	14	5	4	3
Creditors		43 660	41 503	30 581	34 833	37 854	3 657	5 769	8 471
Increase From Depreciation Charge For Year Property Plant Equipment			1 899	1 874	1 891	1 765	1 638	971	976
Net Current Assets Liabilities	9 396	1 938	3 766	9 752	8 200	28 744	10 713	8 903	8 102
Other Creditors		19 549	13 139	4 088	3 364	6 124	3 073	2 121	2 720
Other Taxation Social Security Payable		23 651	24 840	25 649	30 067	31 047	189	2 198	5 751
Property Plant Equipment Gross Cost		10 471	11 901	13 629	13 795	15 946	15 946	17 153
Provisions For Liabilities Balance Sheet Subtotal		1 288	1 163	1 158	850	923	640	695	518
Total Assets Less Current Liabilities	14 275	9 201	10 560	16 400	13 123	34 053	14 384	12 810	11 033
Trade Creditors Trade Payables		460	3 524	844	1 402	683	395	1 450
Trade Debtors Trade Receivables		1 767	1 242	6 909	16 744	9 531	267	813
Creditors Due Within One Year	62 108	43 660
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		1 288
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 121	4 350
Tangible Fixed Assets Cost Or Valuation	6 121	10 471
Tangible Fixed Assets Depreciation	1 242	3 208
Tangible Fixed Assets Depreciation Charged In Period	1 242	1 966
Total Additions Including From Business Combinations Property Plant Equipment			1 430	1 728	166	2 151
Current Asset Investments	59 443
Fixed Assets	4 879

Company staff

Clive G.

Role: Director

Appointed: 20 February 2014

Latest update: 13 January 2024

Emma G.

Role: Director

Appointed: 20 February 2014

Latest update: 13 January 2024

People with significant control

Emma G.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

Clive G.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020

Emma And Clive's Distinctive Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive G.

Emma G.

People with significant control

Emma G.

Clive G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Emma And Clive's Distinctive Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive G.

Emma G.

People with significant control

Emma G.

Clive G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016