Nej Catering Limited in Sidcup, DA15 7AE

Description

Data updated on: 01-11-2023

Nej Catering came into being in 2018 as a company enlisted under no 11258815, located at DA15 7AE Sidcup at The Fold, 114. The company has been in business for 6 years and its last known status is active. The enterprise's SIC code is 56102, that means Unlicensed restaurants and cafes. Friday 31st March 2023 is the last time when the company accounts were filed.

There seems to be 1 managing director at present running this specific company, specifically Necip B. who has been executing the director's obligations for 6 years.

Executives with significant control over the firm are: Tayyar B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Necip B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 206	4 726	58 941	40 937	37 383
Current Assets	1 806	7 774	62 023	42 790	39 621
Debtors		2 448	2 482	1 253	1 638
Net Assets Liabilities	-5 139	-5 864	623	2 476	121
Other Debtors		2 448	2 482	1 394	1 638
Property Plant Equipment		673	4 960	3 783	2 605
Total Inventories	600	600	600	600	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29	942	2 452	4 099
Additions Other Than Through Business Combinations Property Plant Equipment		702	5 200	333	469
Average Number Employees During Period	4	4	4	4	4
Bank Borrowings			35 000	28 492	22 128
Creditors	6 945	14 311	31 360	15 605	19 977
Increase From Depreciation Charge For Year Property Plant Equipment		29	913	1 510	1 647
Net Current Assets Liabilities	-5 139	-6 537	30 663	27 185	19 644
Other Creditors	6 200	11 916	24 536	16 491	10 238
Property Plant Equipment Gross Cost		702	5 902	6 235	6 704
Taxation Social Security Payable	1 522	359	2 677	5 346	5 394
Total Assets Less Current Liabilities		-5 864	35 623	30 968	22 249
Trade Creditors Trade Payables	-777	2 036	4 147	-6 232	4 345
Trade Debtors Trade Receivables				-141

Company staff

Necip B.

Role: Director

Appointed: 16 March 2018

Latest update: 20 January 2024

People with significant control

Tayyar B.

Notified on 16 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Necip B.

Notified on 16 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tayyar B.

Notified on 17 March 2018

Ceased on 16 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Necip B.

Notified on 16 March 2018

Ceased on 17 March 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-16
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nej Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Necip B.

People with significant control

Tayyar B.

Necip B.

Tayyar B.

Necip B.

Accounts Documents

Company filings

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