G & O Catering Limited in London, SE9 3TL

Description

Data updated on: 11-11-2021

This particular business was located in London with reg. no. 08581029. The firm was set up in 2013. The office of the company was situated at 4 Green Lane Business Park 238 Green Lanes New Eltham. The postal code for this place is SE9 3TL. This business was officially closed on 14th September 2021, which means it had been active for 8 years.

This specific limited company was controlled by just one director: Cemal E., who was designated to this position in June 2013.

Cemal E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-05-31
Currency
Net Worth	268	-1 617	473

Balance Sheet
Cash Bank In Hand	1 871	3 675	4 260
Cash Bank On Hand			4 260	2 623	4 185	21 598
Current Assets	10 191	8 306	13 100	12 010	13 305	21 598
Debtors	6 435	6 861	6 689	6 488	6 735
Intangible Fixed Assets	63 175	63 175	56 700
Net Assets Liabilities			473	430	2 698	100
Net Assets Liabilities Including Pension Asset Liability	268	185	473
Other Debtors			6 689	6 488	6 735
Property Plant Equipment			63	47	36
Stocks Inventory	1 885	1 926	2 151
Tangible Fixed Assets	112	112	63
Total Inventories			2 151	2 899	2 385

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	168	85	373
Shareholder Funds	268	-1 617	473

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 800	12 784	16 625
Accumulated Depreciation Impairment Property Plant Equipment			87	103	114
Average Number Employees During Period				4	2	2
Creditors			59 083	52 999	47 999	21 498
Creditors Due After One Year	66 000	65 000	59 083
Creditors Due Within One Year	7 210	7 211	10 307
Disposals Decrease In Amortisation Impairment Intangible Assets						16 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment						114
Disposals Intangible Assets						66 500
Disposals Property Plant Equipment						620
Dividends Paid				3 000		12 860
Fixed Assets	63 287	63 287	56 763	53 763	49 911
Increase From Amortisation Charge For Year Intangible Assets				2 984	3 841
Increase From Depreciation Charge For Year Property Plant Equipment				16	11
Intangible Assets			56 700	53 716	49 875
Intangible Assets Gross Cost			66 500	66 500	66 500
Intangible Fixed Assets Additions	66 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 325	6 650	9 800
Intangible Fixed Assets Amortisation Charged In Period	3 325		3 150
Intangible Fixed Assets Cost Or Valuation	66 500	66 500
Net Current Assets Liabilities	2 981	5 251	2 793	-334	786	100
Number Shares Allotted	100	100	100
Other Creditors			59 083	52 999	47 999	18 292
Other Taxation Social Security Payable			5 353	4 945	4 169	1 860
Par Value Share	1	1	1
Profit Loss				2 957	2 268	10 262
Property Plant Equipment Gross Cost			150	150	150
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	150
Tangible Fixed Assets Cost Or Valuation	150	150
Tangible Fixed Assets Depreciation	38	66	87
Tangible Fixed Assets Depreciation Charged In Period	38		21
Total Additions Including From Business Combinations Property Plant Equipment						470
Total Assets Less Current Liabilities	66 268	64 383	59 556	53 429	50 697	100
Trade Creditors Trade Payables				796	795	1 346

Company staff

Cemal E.

Role: Director

Appointed: 24 June 2013

Latest update: 30 August 2023

People with significant control

Cemal E.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gulcan E.

Notified on 24 June 2017

Ceased on 16 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	02 July 2021
Confirmation statement last made up date	18 June 2020

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 May 2019

G & O Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cemal E.

People with significant control

Cemal E.

Gulcan E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies