H&O Catering Food Ltd in Oxhey Village, WD19 4AJ

Description

Data updated on: 01-11-2023

H&O Catering Food Ltd has existed in the United Kingdom for at least 10 years. Started with registration number 09125373 in the year 2014, the firm is based at 88 Villiers Road, Oxhey Village WD19 4AJ. The company's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. The firm's most recent financial reports cover the period up to Mon, 31st Jul 2023 and the latest confirmation statement was submitted on Sat, 3rd Jun 2023.

Up until now, the following company has only had a single managing director: Hussein K. who has been administering it for 10 years.

Hussein K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31
Currency
Net Worth	-17 457	-15 740

Balance Sheet
Cash Bank In Hand	1 708	1 651
Current Assets	3 656	13 505
Debtors	630	630
Net Assets Liabilities Including Pension Asset Liability	-17 456	-15 740
Stocks Inventory	1 948	11 224
Tangible Fixed Assets	14 815	14 058

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	-17 956	-16 240
Shareholder Funds	-17 457	-15 740

Other Financial Data
Accruals Deferred Income Within One Year	1 399	4 625
Creditors Due Within One Year	36 559	43 303
Net Current Assets Liabilities	4 286	-29 798
Number Shares Allotted	500	500
Accruals Deferred Income	36 558
Fixed Assets	14 816
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	630
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions	17 651
Tangible Fixed Assets Cost Or Valuation	17 651	19 375
Tangible Fixed Assets Depreciation	2 836	5 317
Tangible Fixed Assets Depreciation Charged In Period	2 835
Total Assets Less Current Liabilities	-17 457	-15 740
Taxation Social Security Due Within One Year		242
Trade Creditors Within One Year	10 160	12 270
Value Shares Allotted		1
V A T Due Within One Year		1 166

Company staff

Hussein K.

Role: Director

Appointed: 10 July 2014

Latest update: 14 January 2024

People with significant control

Hussein K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 10/04/2017
Date Approval Accounts	10/04/2017

H&O Catering Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein K.

People with significant control

Hussein K.

Accounts Documents

Company filings

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