Salwa Catering Limited in Rickmansworth, WD3 4DS

Description

Data updated on: 01-11-2023

Situated at The Chenies, Rickmansworth WD3 4DS Salwa Catering Limited is classified as a Private Limited Company issued a 06905984 registration number. It was founded on 2009-05-14. This business's Standard Industrial Classification Code is 56102 : Unlicensed restaurants and cafes. Salwa Catering Ltd reported its latest accounts for the period up to May 31, 2022. The firm's latest confirmation statement was submitted on May 14, 2023.

Current directors officially appointed by this specific firm are as follow: Mohammed M. designated to this position 15 years ago and Qamir M. designated to this position in 2009.

Mohammed M. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	20 613	32 549	46 241	54 356	59 019	64 762	44 204

Balance Sheet
Current Assets	26 040	37 709	39 803	41 758	38 651	53 188	45 229	47 888	37 962	106 922	49 257	39 972
Net Assets Liabilities							44 204	47 028	26 714	20 808	79 808	171 058
Cash Bank In Hand	16 744	24 012	16 007	7 231	6 270	17 736
Debtors	2 796	6 497	11 296	16 027	7 381	15 452
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	20 613	32 549	46 241	54 356	59 019	64 762	44 204
Stocks Inventory	6 500	7 200	12 500	18 500	25 000	20 000
Tangible Fixed Assets	10 485	8 912	9 705	8 249	6 974	5 928

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 611	32 547	46 239	54 354	59 017	64 760
Shareholder Funds	20 613	32 549	46 241	54 356	59 019	64 762	44 204

Other Financial Data
Average Number Employees During Period									4	3	4	4
Creditors							19 706	14 377	43 060	96 660	49 682	53 192
Fixed Assets	50 485	48 912	49 705	48 249	46 974	45 928	45 039	44 283	43 641	37 095	33 231	29 776
Net Current Assets Liabilities	-7 941	-2 511	6 286	14 865	18 744	18 834	25 523	33 511	5 098	10 262	425	13 220
Total Assets Less Current Liabilities	42 544	46 401	55 991	63 114	65 718	64 762	70 562	77 794	38 543	47 357	32 806	16 556
Creditors Due After One Year	21 931	13 852	9 750	8 758	6 699		26 358
Creditors Due Within One Year	33 981	40 220	33 517	26 893	19 907	34 354	19 706
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			2 506
Tangible Fixed Assets Cost Or Valuation	13 740	13 740	16 246	16 246	16 246	16 246
Tangible Fixed Assets Depreciation	3 255	4 828	6 541	7 997	9 272	10 318
Tangible Fixed Assets Depreciation Charged In Period		1 573	1 713	1 456	1 275	1 046

Company staff

Mohammed M.

Role: Director

Appointed: 14 May 2009

Latest update: 3 March 2024

Qamir M.

Role: Director

Appointed: 14 May 2009

Latest update: 3 March 2024

People with significant control

Mohammed M.

Notified on 14 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 26 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	26 February 2013
Annual Accounts 25 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	25 February 2014
Annual Accounts 26 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	26 February 2015
Annual Accounts 15 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	15 February 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts 27 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	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Salwa Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Qamir M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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