First Choice London Catering Limited in London, SE7 8UD

Description

Data updated on: 01-11-2023

First Choice London Catering Limited has existed in the business for twelve years. Registered under the number 08066092 in the year 2012, the firm have office at 2 The Village, London SE7 8UD. The firm's declared SIC number is 46390, that means . Sun, 30th Apr 2023 is the last time account status updates were reported.

Currently, we have only one director in the company: Ahmet E. (since May 11, 2012). Since 2012 Nazar G., had been fulfilling assigned duties for this business up until the resignation in May 2014.

Ahmet E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 084	15 274	5 075	813

Balance Sheet
Cash Bank In Hand	9 855	1 226	1 331	1 446
Cash Bank On Hand				1 446	1 576	3 390	410	326	8 028	7 013	2 945
Current Assets	49 557	37 112	23 152	29 441	28 301	25 900	57 081	29 863	62 362	57 079	26 706
Debtors	39 702	33 022	18 775	22 717	19 961	3 374	22 048	16 241	53 906	44 152	17 515
Net Assets Liabilities				813	1 250	1 414	1 224	2 522	3 462	983	-35 509
Net Assets Liabilities Including Pension Asset Liability	29 084	15 274	5 075	813
Other Debtors	17 290	22 227
Property Plant Equipment				2 148	1 718	1 374	8 529	6 823	5 460	3 971
Stocks Inventory		2 864	3 046	5 278
Tangible Fixed Assets	62 176	18 473	2 686	2 148
Total Inventories				5 278	6 764	19 136	34 623	13 296	428	5 914	6 246
Trade Debtors	31 912	10 283

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 984	15 174	4 975	713
Shareholder Funds	29 084	15 274	5 075	813

Other Financial Data
Accruals Deferred Income	400
Accruals Deferred Income Within One Year	400	400	409	400
Accrued Liabilities Deferred Income				400	400	400	400	400	400	400	450
Accumulated Depreciation Impairment Property Plant Equipment				2 127	2 557	2 901	5 035	6 741	8 104	6 548	10 519
Average Number Employees During Period								2	2	2	2
Bank Borrowings				17 549
Bank Borrowings Debentures Due Within One Year		8 588	9 326	3 359
Bank Borrowings Overdrafts				3 359	3 381	13 068	9 632	10 999	50 000	46 076	42 416
Corporation Tax Due Within One Year	4 730	4 168	4 913	5 776
Corporation Tax Payable				5 776	3 809	6 698	7 014	9 830	13 628	9 956	9 956
Creditors				13 227	16 453	12 792	58 573	32 223	14 360	13 991	19 799
Creditors Due After One Year	83 580	15 357		17 549
Creditors Due Within One Year	9 378	24 954	20 763	13 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 548
Disposals Property Plant Equipment										3 045
Dividends Paid On Shares					15 000		30 000	15 000	15 000	10 000
Finished Goods Goods For Resale		2 864	3 046	5 278	6 764	19 136	34 623	13 296	428	5 914	6 246
Fixed Assets	62 176	18 473	2 686	2 148	1 718	1 374	8 529	6 823	5 460	3 971
Increase Decrease In Depreciation Impairment Property Plant Equipment					430		2 134	1 706	1 363	992	3 971
Net Current Assets Liabilities	50 488	12 158	2 389	16 214	11 848	13 108	-1 492	-2 360	48 002	43 088	6 907
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	83 580	15 357
Other Creditors					7 875
Other Taxation Social Security Payable					988	1 284	2 079	5 041	332	3 635	9 393
Par Value Share		1	1	1
Prepayments Accrued Income				22 717	19 961	3 374	22 048	16 241	8 680	9 361	5 995
Prepayments Accrued Income Current Asset	1 209	512	18 775	22 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 709
Profit Loss For Period		16 190	19 801	23 238
Profit Loss On Ordinary Activities After Tax					15 437		29 810	16 298	15 940	7 521	-36 492
Property Plant Equipment Gross Cost				4 275	4 275	4 275	13 564	13 564	13 564	10 519	10 519
Share Capital Allotted Called Up Paid	100	100	100	100
Share Capital Authorised	100	100	100	100
Tangible Fixed Assets Additions	77 719	3 884
Tangible Fixed Assets Cost Or Valuation	77 719	36 536	4 275	4 275
Tangible Fixed Assets Depreciation	15 543	18 063	1 589	2 127
Tangible Fixed Assets Depreciation Charged In Period	15 543	2 520	671	538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 145
Tangible Fixed Assets Disposals		45 067	32 261
Total Additions Including From Business Combinations Property Plant Equipment							9 289
Total Assets Less Current Liabilities	112 664	30 631	5 075	18 362	13 566	14 482	7 037	4 463	53 462	47 059	6 907
Total Dividend Payment		30 000	30 000	27 500
Trade Creditors Trade Payables				3 692		4 410	39 448	5 953
Trade Creditors Within One Year	4 648	11 798	6 115	3 692
Trade Debtors Trade Receivables									45 226	34 791	11 520

Company staff

Ahmet E.

Role: Director

Appointed: 11 May 2012

Latest update: 5 April 2024

People with significant control

Ahmet E.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 May 2013
Annual Accounts 2015-12-14
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2015-12-14
Annual Accounts 2016-08-26
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2016-08-26
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 2014-12-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2014-12-23

First Choice London Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet E.

Nazar G.

People with significant control

Ahmet E.

Accounts Documents

Company filings

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