Oriental Gourmet Catering Ltd in London, NW6 3SP

Description

Data updated on: 01-11-2023

Oriental Gourmet Catering Ltd can be reached at London at Flat 4. You can search for the company by referencing its zip code - NW6 3SP. Oriental Gourmet Catering's launching dates back to 2012. The firm is registered under the number 08111103 and their official state is active. The firm's Standard Industrial Classification Code is 56290: Other food services. December 31, 2022 is the last time when company accounts were reported.

Huey C. is the firm's individual managing director, that was appointed twelve years ago.

Huey C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	17 592

Balance Sheet
Cash Bank On Hand			44 010	95 628	134 633	212 192	264 165	328 180	351 212	413 965
Current Assets			70 151	122 384	162 044	247 123	299 073	351 284	375 742	438 990
Debtors			22 941	22 776	23 261	31 311	31 018	22 840	21 905	21 905
Net Assets Liabilities				62 139	88 353	159 427	245 441	263 269	286 731	341 187
Other Debtors			21 911	22 767	22 788	22 802	22 824	22 840	21 905	21 906
Property Plant Equipment			59 096	50 151	50 208	40 328	30 560	22 874	20 030	18 949
Total Inventories			3 200	3 980	4 150	3 620	3 890	264	2 625	3 120
Cash Bank In Hand	1	1	44 010
Intangible Fixed Assets			20 000
Net Assets Liabilities Including Pension Asset Liability	1	1	17 592
Stocks Inventory			3 200
Tangible Fixed Assets			59 096

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			17 591
Shareholder Funds	1	1	17 592

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 857	5 714	8 571	11 428	14 285	17 160	20 000
Accumulated Depreciation Impairment Property Plant Equipment			13 738	26 467	38 550	48 887	58 655	66 341	71 348	76 085
Average Number Employees During Period						14	15	14	14	14
Bank Borrowings Overdrafts			98		5			50 000	35 488	25 842
Corporation Tax Payable				12 628	14 542	26 585	30 175	13 926	14 316
Creditors				74 862	28 915	5 154	92 764	50 000	35 488	25 842
Creditors Financial Liability			76 438	76 438
Dividends Paid On Shares						11 429	8 572
Fixed Assets			79 096		64 494	51 757	39 132	28 589	22 870	18 949
Increase From Amortisation Charge For Year Intangible Assets				2 857	2 857	2 857	2 857	2 857	2 875	2 840
Increase From Depreciation Charge For Year Property Plant Equipment				12 729	12 083	10 337	9 768	7 686	5 007	4 737
Intangible Assets			20 000	17 143	14 286	11 429	8 572	5 715	2 840
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities			14 934	47 522	52 774	112 824	206 309	284 680	299 349	348 080
Number Shares Issued Fully Paid					1
Other Creditors			55 217	52 677	28 915	5 154	24 316	29 215	41 096	37 998
Other Taxation Social Security Payable			10 305	20 697	21 125	30 726	30 383	22 678	33 818	48 726
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			72 834	76 618	88 758	89 215	89 215	89 215	91 378	95 034
Total Additions Including From Business Combinations Property Plant Equipment				3 784	12 139	457			2 163	3 656
Total Assets Less Current Liabilities		1	94 030	114 816	117 268	164 581	245 441	313 269	322 219	367 029
Trade Creditors Trade Payables			782	4 782	2 822	5 040	7 890	785	1 479	4 186
Trade Debtors Trade Receivables			1 030	9	473	8 509	8 194			-1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year			76 438
Creditors Due Within One Year			55 217
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Cost Or Valuation			20 000
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			72 834
Tangible Fixed Assets Cost Or Valuation			72 834
Tangible Fixed Assets Depreciation			13 738
Tangible Fixed Assets Depreciation Charged In Period			13 738

Company staff

Huey C.

Role: Director

Appointed: 19 June 2012

Latest update: 23 February 2024

People with significant control

Huey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 16 March 2014
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 March 2014
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Oriental Gourmet Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huey C.

People with significant control

Huey C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies