M & S Catering Limited in Holywood, BT18 0LA

Description

Data updated on: 18-11-2020

This firm called M & S Catering was registered on 2009-05-27 as a private limited company. This firm office was situated in Holywood on 4 Seapark Lane. The address postal code is BT18 0LA. The reg. no. for M & S Catering Limited was NI072745. M & S Catering Limited had been active for eleven years up until dissolution date on 2020-09-22.

The limited company had one director: Michelle S., who was appointed in 2009.

Michelle S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-737	-1 423	3 448	4 214	1 175	2 213	821

Balance Sheet
Current Assets	3 058	2 049	9 219	7 926	2 620	3 675	4 433	2 320
Net Assets Liabilities							821	913
Cash Bank In Hand	2 116	1 424	1 229	461	1 075	3 225	4 121
Debtors	422		7 568	7 098	1 201
Net Assets Liabilities Including Pension Asset Liability	-737	-1 423	3 448	4 214	1 175	2 213	821
Stocks Inventory	520	625	422	367	344	450	312

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve	-738	-1 425	3 446	4 212	1 173	2 211	819
Shareholder Funds	-737	-1 423	3 448	4 214	1 175	2 213	821

Other Financial Data
Creditors							3 612	1 407
Net Current Assets Liabilities	-737	-1 423	3 448	4 214	1 175	2 213	821	913
Total Assets Less Current Liabilities	-737	-1 423	3 448	4 214	1 175	2 213	821	913
Creditors Due Within One Year	3 795	3 472	5 771	3 712	1 445	1 462	3 612

Company staff

Michelle S.

Role: Secretary

Appointed: 17 September 2009

Latest update: 27 October 2023

Michelle S.

Role: Director

Appointed: 17 September 2009

Latest update: 27 October 2023

People with significant control

Michelle S.

Notified on 1 May 2017

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	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	10 June 2020
Confirmation statement last made up date	27 May 2019

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

M & S Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Daniel W.

Joanne C.

People with significant control

Michelle S.

Accounts Documents

Company filings

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