Ideal Catering Consultancy Ltd in Linlithgow, EH49 6EF

Description

Data updated on: 01-11-2023

Ideal Catering Consultancy Ltd is categorised as Private Limited Company, with headquarters in 22 Braehead Place, Linlithgow. The main office's post code is EH49 6EF. The firm has been 18 years on the local market. The registered no. is SC310980. The enterprise's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Thu, 26th Oct 2023.

As mentioned in this specific enterprise's register, for sixteen years there have been two directors: Julie M. and Roy M.. To provide support to the directors, the firm has been utilizing the skills of Julie M. as a secretary since the appointment on 2008-10-01.

Executives who control the firm include: Roy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 004	-24 583	-26 038	-19 592	-18 263

Balance Sheet
Current Assets	38 793	61 225	63 565	44 165	38 590	46 116	64 041	34 376	82 773	38 427	2 043	54 763
Net Assets Liabilities						492	21 050	6 220	50 144	8 547	-1 044	18 395
Cash Bank In Hand	38 793	44 162	57 265	44 165
Debtors		17 063	6 300
Net Assets Liabilities Including Pension Asset Liability	-41 004	-24 583	-26 038	-19 591	-18 263

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-41 006	-24 585	-26 040	-19 594
Shareholder Funds	-41 004	-24 583	-26 038	-19 592	-18 263

Other Financial Data
Accrued Liabilities Deferred Income						1 201	1 256	1 256	1 255	1 256	1 256	1 257
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200
Average Number Employees During Period								2	2	2	2	2
Creditors					56 853	44 424	43 316	28 165	32 851	30 170	11 137	36 091
Fixed Assets							1 581	1 265	1 477	1 546	1 306	980
Net Current Assets Liabilities	-41 004	-24 583	-26 038	12 233	12 738	1 693	20 725	6 211	49 922	8 257	-1 094	18 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											8 000
Profit Loss					36 106	63 972
Staff Costs Employee Benefits Expense					83 655	49 578
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 913	17 747
Total Assets Less Current Liabilities	-41 004	-24 583	-26 038	-19 592	12 738	1 692	22 306	7 476	51 399	9 803	212	19 652
Turnover Revenue					218 873	188 462
Creditors Due Within One Year	79 797	85 808	89 603	31 932	25 852
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Creditors Due After One Year				31 824	31 001
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Julie M.

Role: Director

Appointed: 01 October 2008

Latest update: 7 March 2024

Julie M.

Role: Secretary

Appointed: 01 October 2008

Latest update: 7 March 2024

Roy M.

Role: Director

Appointed: 01 October 2008

Latest update: 7 March 2024

People with significant control

Roy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ideal Catering Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Roy M.

People with significant control

Roy M.

Julie M.

Accounts Documents

Company filings

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