K Star Catering Ltd in London, SE9 3TL

Description

Data updated on: 01-11-2023

08277026 is the reg. no. used by K Star Catering Ltd. It was registered as a Private Limited Company on 1st November 2012. It has existed in this business for the last twelve years. The company can be gotten hold of in 4 Green Lane Business Park 238 Green Lanes New Eltham in London. It's postal code assigned to this address is SE9 3TL. This firm's SIC code is 33190 which stands for Repair of other equipment. K Star Catering Limited released its latest accounts for the financial period up to April 30, 2022. The firm's latest annual confirmation statement was released on December 16, 2022.

This company has 1 director at the moment leading this particular company, specifically Kemal A. who's been performing the director's assignments since 1st November 2012. The following company had been controlled by Yomtov J. till November 2012.

Kemal A. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	3 555	775	1 536

Balance Sheet
Cash Bank In Hand	100	3 171	3 789
Cash Bank On Hand							1 274	543	3 537	8 645	5 268
Current Assets	100	38 063	68 198	72 349	47 179	61 530	76 505	92 523	226 184	294 975	314 938
Debtors		9 948	55 909	62 352	37 064	52 975	67 628	91 401	221 189	283 830	305 920
Intangible Fixed Assets		33 250	31 500	29 750
Net Assets Liabilities					4 503	563	14 639	6 416	90 349	159 650	206 706
Net Assets Liabilities Including Pension Asset Liability	100	3 555	775
Other Debtors				33 645	23 337	50 381	65 497	82 193	182 941	239 539	25 411
Property Plant Equipment				7 830	15 189	17 392	13 044	9 783	7 494	34 870
Stocks Inventory		24 944	8 500	9 997
Tangible Fixed Assets		6 389	5 185	7 830
Total Inventories				9 997	10 115	8 555	7 603	579	1 458	2 500	3 750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		3 455	675	1 436
Shareholder Funds	100	3 555	775	1 536

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 250	7 000	8 750	10 500	12 250	14 000	15 750	17 500
Accumulated Depreciation Impairment Property Plant Equipment				6 468	8 105	13 902	18 250	21 511	24 008	35 632	36 740
Amounts Owed By Associates											258 676
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				34 712	1 593	23 571	25 562	12 867	40 833	31 606	22 348
Creditors				108 393	85 865	101 313	96 921	116 754	40 833	54 172	54 205
Creditors Due After One Year		35 000
Creditors Due Within One Year		39 147	104 108	108 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 053						12 560
Disposals Property Plant Equipment					5 929						14 495
Finance Lease Liabilities Present Value Total										22 566	7 869
Fixed Assets		39 639	36 685	37 580	43 189	43 642	37 544	32 533	28 494	54 120	56 567
Increase From Amortisation Charge For Year Intangible Assets					1 750		1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment					5 690		4 348	3 261	2 497	11 624	13 668
Intangible Assets				29 750	28 000	26 250	24 500	22 750	21 000	19 250	17 500
Intangible Assets Gross Cost				35 000		35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 750	3 500	5 250
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation		35 000	35 000
Net Current Assets Liabilities	100	-1 084	-35 910	-36 044	-38 686	-39 783	-20 416	-24 231	104 174	166 374	211 751
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				2 220	16 901	3 184	5 974	10 255	11 664	14 599	9 494
Other Taxation Social Security Payable				24 621	59 987	22 764	25 811	22 245	60 651	63 602	24 601
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				13 868	23 294	31 294	31 294	31 294	31 502	70 502	75 807
Provisions For Liabilities Balance Sheet Subtotal						3 296	2 489	1 886	1 486	6 672	7 407
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 519	524	5 255
Tangible Fixed Assets Cost Or Valuation		8 519	9 043	14 298
Tangible Fixed Assets Depreciation		2 130	3 858	6 468
Tangible Fixed Assets Depreciation Charged In Period		2 130	1 728	2 610
Total Additions Including From Business Combinations Property Plant Equipment					15 355				208	39 000	19 800
Total Assets Less Current Liabilities	100	38 555	775	1 536	4 503	3 859	17 128	8 302	132 668	220 494	268 318
Trade Creditors Trade Payables				46 840	7 384	51 794	39 574	71 387	40 528	36 782	23 969
Trade Debtors Trade Receivables				28 707	13 727	2 594	2 131	9 208	38 248	44 291	21 833

Company staff

Kemal A.

Role: Director

Appointed: 01 November 2012

Latest update: 24 December 2023

People with significant control

Kemal A.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Esra A.

Notified on 1 November 2016

Ceased on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 January 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 October 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

K Star Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kemal A.

Yomtov J.

People with significant control

Kemal A.

Esra A.

Accounts Documents

Company filings

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