S.m. Catering Limited, SW1V 1QS

Description

Data updated on: 01-11-2023

Registered as 04167814 23 years ago, S.m. Catering Limited is categorised as a Private Limited Company. The present registration address is 45 Warwick Way, London Vauxhall Bridge. This firm's registered with SIC code 74990, that means Non-trading company. The latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-26.

Currently, there is a solitary director in the company: Mehmet A. (since 2004/09/28). For 3 years Sansel M., had been managing this company up to the moment of the resignation 20 years ago.

Mehmet A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 091	36 488	24 112

Balance Sheet
Cash Bank In Hand	4 762	12 384	3 239
Current Assets	29 689	12 991	12 583	11 496	14 552	21 443	58 170	67 574	68 635	99 607	235 084	191 187	214 474
Debtors	18 779	607	9 344
Net Assets Liabilities										59 602	110 737	101 089	125 873
Net Assets Liabilities Including Pension Asset Liability		36 488	24 112
Stocks Inventory	6 148
Tangible Fixed Assets	36 989	28 142	21 428

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 991	36 388	24 012
Shareholder Funds	48 091	36 488	24 112

Other Financial Data
Amount Specific Advance Or Credit Directors				1 286	2 650	6 834
Amount Specific Advance Or Credit Repaid In Period Directors					1 364	4 184
Average Number Employees During Period								1	1	1	1	1	1
Capital Reserves			24 112	21 254	13 491
Creditors					12 496	24 110	46 750	39 533	48 351	43 188	50 000	29 556	21 378
Creditors Due Within One Year	18 587	4 645	7 856	5 124	12 496
Fixed Assets			21 428	16 328	12 451	9 503	7 257	5 549	4 246	3 183	33 752	28 270	22 934
Net Assets Liability Excluding Pension Asset Liability			24 112	21 254	13 491
Net Current Assets Liabilities	11 102	8 346	4 727	6 373	2 056	-2 667	11 420	28 041	20 284	56 419	126 985	102 375	124 317
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			2 043	1 447	1 016
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	78 534	78 534
Tangible Fixed Assets Depreciation	41 545	50 392	57 106
Tangible Fixed Assets Depreciation Charged In Period		8 847	6 714
Total Assets Less Current Liabilities	48 091	36 488	26 155	22 701	14 507	6 836	18 677	33 590	24 530	59 602	160 737	130 645	147 251
Advances Credits Directors		225	285	1 286	2 650
Advances Credits Made In Period Directors			60
Advances Credits Repaid In Period Directors				1 001

Company staff

Mehmet A.

Role: Director

Appointed: 28 September 2004

Latest update: 13 April 2024

Deborah S.

Role: Secretary

Appointed: 26 February 2001

Resigned: 26 February 2001

Latest update: 13 April 2024

Ayhan M.

Role: Secretary

Appointed: 26 February 2001

Resigned: 23 January 2018

Latest update: 13 April 2024

Sansel M.

Role: Director

Appointed: 26 February 2001

Resigned: 28 September 2004

Latest update: 13 April 2024

People with significant control

Mehmet A.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

S.m. Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet A.

Deborah S.

Ayhan M.

Sansel M.

People with significant control

Mehmet A.

Accounts Documents

Company filings

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