Smart Catering Solutions Limited in Birmingham, B7 4NU

Description

Data updated on: 01-11-2023

Smart Catering Solutions began its business in the year 2013 as a Private Limited Company with reg. no. 08364647. The company has been operating for eleven years and it's currently active - proposal to strike off. This company's registered office is situated in Birmingham at Onyx House 12 Phoenix Business Park Avenue Close. Anyone could also find this business by the post code : B7 4NU. This firm's declared SIC number is 56290: Other food services. The company's most recent annual accounts describe the period up to 2021-03-31 and the most current confirmation statement was released on 2022-01-17.

The company has a solitary director at present overseeing this particular company, specifically Martin T. who's been executing the director's responsibilities for eleven years.

Martin T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	4 516	3 754	3 117

Balance Sheet
Cash Bank In Hand	3 850	2 626	4 569
Cash Bank On Hand			4 569	129	5	562	100	1 536
Current Assets	52 772	62 341	61 316	43 122	50 922	53 392	56 166	35 566
Debtors	43 436	53 197	52 204	38 465	45 987	48 756	52 492	32 145
Intangible Fixed Assets	15 304	13 603	11 903
Net Assets Liabilities			3 117	252			-21 895	-66 077
Net Assets Liabilities Including Pension Asset Liability	4 516	3 754	3 117
Property Plant Equipment			37 237	30 861	21 433	18 114	15 573	13 237
Stocks Inventory	5 486	6 518	4 543
Tangible Fixed Assets	53 491	45 170	37 237
Total Inventories			4 543	4 528	4 930	4 074	3 574	1 885

Capital & Reserves
Called Up Share Capital	30 100	30 100	30 100
Profit Loss Account Reserve	-25 584	-26 346	-26 983
Shareholder Funds	4 516	3 754	3 117

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 101	6 802	8 502	10 202	11 903	13 603
Accumulated Depreciation Impairment Property Plant Equipment			31 045	37 620	41 711	45 030	47 889	50 377
Additional Provisions Increase From New Provisions Recognised						-2 189
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-1 754
Average Number Employees During Period				12	7	9	9	6
Creditors			7 404	83 933	55 577	82 199	98 735	50 000
Creditors Due After One Year	89 094	9 927	7 404
Creditors Due Within One Year	39 459	107 433	99 935
Disposals Property Plant Equipment					5 337
Fixed Assets	68 795	58 773	49 140	41 063	29 935	24 916	20 674	16 638
Increase From Amortisation Charge For Year Intangible Assets				1 701	1 700	1 700	1 701	1 700
Increase From Depreciation Charge For Year Property Plant Equipment				6 575	4 091	3 319	2 859	2 488
Intangible Assets			11 903	10 202	8 502	6 802	5 101	3 401
Intangible Assets Gross Cost			17 004	17 004	17 004	17 004	17 004
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	3 401	5 101
Intangible Fixed Assets Amortisation Charged In Period	1 700	1 701	1 700
Intangible Fixed Assets Cost Or Valuation	17 004	17 004
Net Current Assets Liabilities	24 815	-45 092	-38 619	-40 811	-4 655	-28 807	-42 569	-32 715
Number Shares Allotted	30 000	30 000	30 000
Number Shares Issued Fully Paid				30 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			68 282	68 481	63 144	63 144	63 462	63 614
Provisions				-3 979	-5 733	-7 922
Share Capital Allotted Called Up Paid	30 000	30 000	30 000
Tangible Fixed Assets Additions	65 445	2 055	782
Tangible Fixed Assets Cost Or Valuation	65 445	67 500	68 282
Tangible Fixed Assets Depreciation	11 954	22 330	31 045
Tangible Fixed Assets Depreciation Charged In Period	11 954	10 376	8 715
Total Additions Including From Business Combinations Property Plant Equipment				199			318	152
Total Assets Less Current Liabilities	93 610	13 681	10 521	252	25 280	-3 891	-21 895	-16 077
Intangible Fixed Assets Additions	17 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 502

Company staff

Martin T.

Role: Director

Appointed: 17 January 2013

Latest update: 13 November 2023

People with significant control

Martin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	31 January 2023
Confirmation statement last made up date	17 January 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-01-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 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 2017
End Date For Period Covered By Report	31 March 2018
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

Smart Catering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

People with significant control

Martin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smart Catering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

People with significant control

Martin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016