Id Catering Limited in London, N1 2UQ

Description

Data updated on: 01-11-2023

Registered with number 11450966 six years ago, Id Catering Limited was set up as a Private Limited Company. The firm's latest office address is C/o Cwa Accountants First Floor, 271 Upper Street London. The enterprise's registered with SIC code 56102 meaning Unlicensed restaurants and cafes. 2021/07/31 is the last time the company accounts were reported.

Since 2018-07-05, this particular company has only been supervised by a single managing director: Ismail D. who has been controlling it for six years.

Ismail D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	-18
Current Assets	5 107	5 229	15
Debtors	5 125
Net Assets Liabilities	8 567	-14 403	-2 090
Other Debtors	5 125
Property Plant Equipment	26 236

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000
Accumulated Depreciation Impairment Property Plant Equipment	6 250
Additions Other Than Through Business Combinations Property Plant Equipment	32 486
Average Number Employees During Period	1	2	2
Creditors	1 200	1 304	2 105
Fixed Assets	62 236	50 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases	20 000
Increase From Amortisation Charge For Year Intangible Assets	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 250
Intangible Assets	36 000
Intangible Assets Gross Cost	40 000
Net Current Assets Liabilities	3 907	3 925	-2 090
Other Creditors	1 200
Property Plant Equipment Gross Cost	32 486
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Assets Less Current Liabilities	66 143	54 842	-2 090

Company staff

Ismail D.

Role: Director

Appointed: 05 July 2018

Latest update: 13 March 2024

People with significant control

Ismail D.

Notified on 5 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	18 July 2022
Confirmation statement last made up date	04 July 2021

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Id Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail D.

People with significant control

Ismail D.

Accounts Documents

Company filings

Filing category

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