The firm called Owen Brothers Catering was started on 2010-10-20 as a Private Limited Company. This business's office can be reached at London on 58 Leman Street. Should you need to reach this company by mail, the post code is E1 8EU. The office registration number for Owen Brothers Catering Limited is 07413538. This business's registered with SIC code 56210, that means Event catering activities. The business latest filed accounts documents describe the period up to 2020-10-31 and the latest confirmation statement was submitted on 2020-10-20.
Owen Brothers Catering Limited
General information
Name:
Owen Brothers Catering Ltd
Office Address:
58 Leman Street E1 8EU London
Number: 07413538
Incorporation date: 2010-10-20
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -83 743 | -221 047 | -199 810 | -48 292 | 49 968 | 117 181 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 131 935 | 100 039 | 108 815 | 85 935 | 84 095 | |||||
| Current Assets | 110 711 | 91 050 | 136 282 | 209 804 | 374 876 | 251 524 | 223 392 | 269 793 | ||
| Debtors | 85 043 | 60 033 | 106 620 | 88 593 | 131 274 | 109 589 | 108 353 | 144 478 | 189 251 | 38 536 |
| Net Assets Liabilities | 117 181 | 92 170 | 63 474 | 46 132 | -238 357 | |||||
| Property Plant Equipment | 42 647 | 43 146 | 78 708 | 205 741 | 184 289 | |||||
| Total Inventories | 10 000 | 15 000 | 16 500 | 29 000 | 12 000 | |||||
| Cash Bank In Hand | 18 593 | 21 517 | 22 162 | 112 461 | 233 847 | 131 935 | ||||
| Intangible Fixed Assets | 178 119 | 133 589 | 89 060 | 44 530 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -83 743 | -221 047 | -199 810 | -48 292 | 49 968 | 117 181 | ||||
| Stocks Inventory | 7 075 | 9 500 | 7 500 | 8 750 | 9 755 | 10 000 | ||||
| Tangible Fixed Assets | 37 160 | 61 901 | 46 772 | 60 707 | 49 621 | 42 647 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -83 843 | -221 147 | -199 910 | -48 392 | 49 868 | 117 081 | ||||
| Shareholder Funds | -83 743 | -221 047 | -199 810 | -48 292 | 49 968 | 117 181 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 096 | 111 480 | 129 717 | |||||||
| Average Number Employees During Period | 29 | 30 | 37 | 38 | ||||||
| Creditors | 135 757 | 165 268 | 270 581 | 385 362 | 269 607 | |||||
| Fixed Assets | 215 279 | 195 490 | 135 832 | 105 237 | 49 621 | 42 647 | 43 146 | 78 708 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 383 | 18 237 | ||||||||
| Net Current Assets Liabilities | -99 022 | -63 867 | 18 595 | 79 919 | 113 005 | 115 767 | 58 124 | -788 | -81 176 | -134 976 |
| Property Plant Equipment Gross Cost | 139 743 | 154 625 | 208 425 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 882 | 53 799 | ||||||||
| Total Assets Less Current Liabilities | 116 257 | 131 623 | 154 427 | 185 156 | 162 626 | 158 414 | 101 270 | 77 920 | 124 565 | 49 313 |
| Creditors Due After One Year | 200 000 | 352 670 | 354 237 | 233 448 | 112 658 | 41 233 | ||||
| Creditors Due Within One Year | 209 733 | 154 917 | 117 687 | 129 885 | 261 871 | 135 757 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 44 530 | 89 060 | 133 589 | 178 119 | 222 649 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 44 530 | 44 529 | 44 530 | 44 530 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 222 649 | 222 649 | 222 649 | 222 649 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 45 374 | 461 | 34 171 | 5 454 | 7 242 | |||||
| Tangible Fixed Assets Cost Or Valuation | 47 041 | 92 415 | 92 876 | 127 047 | 132 501 | 139 743 | ||||
| Tangible Fixed Assets Depreciation | 9 881 | 30 514 | 46 104 | 66 340 | 82 880 | 97 096 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 633 | 15 590 | 20 236 | 16 540 | 14 216 | |||||
| Finished Goods Goods For Resale | 16 500 | 29 000 | 12 000 | |||||||
Company staff
Marcela G.
Role: Secretary
Appointed: 01 October 2016
Latest update: 6 April 2024
Deepal G.
Role: Director
Appointed: 20 October 2010
Latest update: 6 April 2024
People with significant control
Deepal G.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Marcela G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 03 November 2021 |
| Confirmation statement last made up date | 20 October 2020 |
| Annual Accounts 29 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 29 April 2017 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Registered office address changed from Third Floor 112 Clerkenwell Road London EC1M 5SA to 58 Leman Street London E1 8EU on April 13, 2023 (AD01)
filed on: 13th, April 2023
filed on: 13th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Unit C3 - C4 32 - 34 Jaggard Way
Post code:
SW12 8SG
City / Town:
London
HQ address,
2013
Address:
Unit C3 - C4 32 - 34 Jaggard Way
Post code:
SW12 8SG
City / Town:
London
HQ address,
2014
Address:
Unit C3 - C4 32 - 34 Jaggard Way
Post code:
SW12 8SG
City / Town:
London
HQ address,
2015
Address:
Unit C3 - C4 32 - 34 Jaggard Way
Post code:
SW12 8SG
City / Town:
London
Accountant/Auditor,
2015 - 2013
Name:
Ra Accountants Llp
Address:
Audit House 260 Field End Road
Post code:
HA4 9LT
City / Town:
Eastcote
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Services (by SIC Code)
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