Hero Catering Supplies Limited in London, N18 3PL

Description

Data updated on: 01-11-2023

This company is widely known as Hero Catering Supplies Limited. The firm was started twelve years ago and was registered under 07905400 as its registration number. This particular office of this company is situated in London. You may visit it at 2a Stacey Avenue. This company's Standard Industrial Classification Code is 46310 meaning Wholesale of fruit and vegetables. 2021-12-31 is the last time when company accounts were filed.

Hero Catering Supplies Ltd is a small-sized vehicle operator with the licence number OK1135991. The firm has one transport operating centre in the country. In their subsidiary in London , 3 machines are available.

This company has just one managing director presently managing this firm, specifically Ferdi K. who's been doing the director's responsibilities for twelve years. That firm had been supervised by Baris A. up until 2013-11-01.

Ferdi K. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand				20 324	7 945	36 916	96 827	49 972	43 446
Current Assets	93 971	160 863	224 337	208 255	403 614	459 930	865 255	1 106 332	1 290 028
Debtors	16 570	47 307	111 680	94 713	148 749	150 449	187 608	247 069	433 898
Net Assets Liabilities				1 799	12 630	40 941	50 261	134 701	154 446
Other Debtors				3 600			19 509	45 796	79 602
Property Plant Equipment			11 358	14 326	23 484	22 226	124 197	161 756	192 821
Total Inventories				93 218	246 920	272 565	580 820	809 291	812 684
Cash Bank In Hand	8 793	28 630	26 472
Net Assets Liabilities Including Pension Asset Liability	10 974	2 118	1 824
Stocks Inventory	68 608	84 926	86 185
Tangible Fixed Assets	12 192	9 144	11 358

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 874	2 018	1 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 462	12 511	9 473	16 471	55 308	103 099	167 372
Additions Other Than Through Business Combinations Property Plant Equipment				14 817
Average Number Employees During Period						15	15	11	13
Bank Overdrafts				45 958
Corporation Tax Payable				1 032
Creditors				220 782	414 468	441 215	183 069	399 396	330 726
Creditors Free-text Comment							661 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 866	410	2 562	6 129
Disposals Property Plant Equipment					23 417	13 693	6 500	11 000
Fixed Assets				14 326	23 484	22 226	124 197
Increase From Depreciation Charge For Year Property Plant Equipment				4 776	7 828	7 408	41 399	53 920	64 273
Net Current Assets Liabilities	-1 218	-7 026	-9 534	-12 421	-10 854	18 715	109 133	403 075	323 237
Other Creditors				-9 964			5 687	19 877	12 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 727
Other Disposals Property Plant Equipment				12 800
Other Taxation Social Security Payable				2 058			17 288	33 942	46 497
Property Plant Equipment Gross Cost			24 820	26 837	32 957	38 697	179 505	264 855	360 193
Total Additions Including From Business Combinations Property Plant Equipment					29 537	19 433	147 308	96 350	95 338
Total Assets Less Current Liabilities				1 799	12 630	40 941	233 330	564 831	516 058
Trade Creditors Trade Payables				181 592			617 364	487 897	478 957
Trade Debtors Trade Receivables				91 113			168 099	201 273	354 296
Bank Borrowings Overdrafts							72 500	275 565	219 386
Finance Lease Liabilities Present Value Total							110 569	123 831	111 340
Provisions For Liabilities Balance Sheet Subtotal								30 734	30 886
Capital Employed	10 974	2 118	1 824
Creditors Due Within One Year	95 189	167 889	233 871
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			6 000
Tangible Fixed Assets Cost Or Valuation	18 820	18 820	24 820
Tangible Fixed Assets Depreciation	6 628	9 676	13 462
Tangible Fixed Assets Depreciation Charged In Period		3 048	3 786

Company staff

Ferdi K.

Role: Director

Appointed: 11 January 2012

Latest update: 7 April 2024

People with significant control

Ferdi K.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Hero Catering Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferdi K.

Baris A.

People with significant control

Ferdi K.

Accounts Documents

Company Vehicle Operator Data

2 Stacey Avenue

City

Postal code

No. of Vehicles

Company filings

Filing category

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