Karen Graham Catering Limited in London, EC1R 0BD

Description

Data updated on: 01-11-2023

2005 marks the launching of Karen Graham Catering Limited, the firm which is located at 15 Bowling Green Lane, in London. This means it's been nineteen years Karen Graham Catering has prospered on the market, as it was started on 2005-11-07. Its reg. no. is 05614042 and its area code is EC1R 0BD. The firm's principal business activity number is 56101 - Licensed restaurants. 2022-11-30 is the last time the accounts were filed.

In order to be able to match the demands of the clientele, this particular limited company is consistently supervised by a body of two directors who are Karen G. and Michael G.. Their outstanding services have been of great importance to this limited company since November 2005. To support the directors in their duties, this particular limited company has been utilizing the skillset of Karen G. as a secretary since 2005.

Executives who control the firm include: Karen G. owns 1/2 or less of company shares. Michael G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-21 812	-30 149	-27 235	-25 153	-15 647	-8 261

Balance Sheet
Cash Bank On Hand						100	10 589	100	100
Current Assets	6 151	2 352	1 677	2 262	4 385	2 150	18 687	12 349	11 218	7 155	13 332	5 850	13 677
Debtors	2	2	2	12			5 998	7 999	6 674
Net Assets Liabilities							-3 357	-11 423	-10 854	-29 795
Property Plant Equipment						4 154	4 916	3 723	2 352
Total Inventories						2 050	2 100	4 250	4 445
Cash Bank In Hand	3 374	100	100	100	2 610	100
Net Assets Liabilities Including Pension Asset Liability	-21 812	-30 149	-27 235	-25 153	-15 647	-8 261
Stocks Inventory	2 775	2 250	1 575	2 150	1 775	2 050
Tangible Fixed Assets	2 153	1 625	1 386	423	345	4 154

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-21 814	-30 151	-27 237	-25 155	-15 649	-8 263
Shareholder Funds	-21 812	-30 149	-27 235	-25 153	-15 647	-8 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 148	13 248	15 412	17 580
Average Number Employees During Period								4	4	11	13	16	22
Creditors						14 565	26 960	27 470	24 399	57 007	55 731	95 301	92 441
Increase From Depreciation Charge For Year Property Plant Equipment							2 100	2 164	2 168
Net Current Assets Liabilities	6 151	2 352	-28 621	-25 576	-15 992	-12 415	-8 273	-15 121	-13 181	-49 852	-42 399	-89 451	-78 764
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						15 302	18 164	19 135	19 932
Provisions For Liabilities Balance Sheet Subtotal								25	25
Total Additions Including From Business Combinations Property Plant Equipment							2 862	971	797
Total Assets Less Current Liabilities	8 304	3 977	-27 235	-25 153	-15 647	-8 261	-3 357	-11 398	-10 829	-29 795	-25 110	-66 558	-57 912
Amount Specific Advance Or Credit Directors								7 075	7 075	12 111	11 051	20 013	29 348
Amount Specific Advance Or Credit Repaid In Period Directors										5 836		8 962	9 335
Amount Specific Advance Or Credit Made In Period Directors										800	1 060
Fixed Assets	2 153	1 625	1 386	423	345	4 154			2 352	20 057	17 289	22 893	20 852
Creditors Due After One Year	30 116	34 126
Creditors Due Within One Year		34 126	30 298	27 838	20 377	14 565
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		481	894	359	1 657	5 536
Tangible Fixed Assets Cost Or Valuation	6 376	6 857	7 750	8 109	9 766	15 302
Tangible Fixed Assets Depreciation	4 223	5 232	6 364	7 686	9 421	11 148
Tangible Fixed Assets Depreciation Charged In Period		1 009	1 133	1 322	1 735	1 727

Company staff

Karen G.

Role: Director

Appointed: 07 November 2005

Latest update: 8 February 2024

Karen G.

Role: Secretary

Appointed: 07 November 2005

Latest update: 8 February 2024

Michael G.

Role: Director

Appointed: 07 November 2005

Latest update: 8 February 2024

People with significant control

Karen G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Michael G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Karen Graham Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Michael G.

People with significant control

Karen G.

Michael G.

Accounts Documents

Company filings

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