Smoke Catering Ltd in Bristol, BS39 5SG

Description

Data updated on: 01-11-2023

Smoke Catering Ltd with reg. no. 09716055 has been a part of the business world for 9 years. This particular Private Limited Company can be reached at The Hen House Church Square, Clutton, Bristol and company's post code is BS39 5SG. The company's classified under the NACE and SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-08-31 is the last time account status updates were filed.

Currently, the directors chosen by the business are as follow: Claire D. assigned to lead the company 9 years ago and Robyn D. assigned to lead the company 9 years ago.

Executives who control the firm include: Robyn D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-17 224

Balance Sheet
Cash Bank On Hand		1 212			8 578
Current Assets	511	1 212	13 174	11 637	11 810	10 884	3 232
Debtors	2		13 174	11 637	3 232
Net Assets Liabilities		37	86	378	-13 487	-11 973	-17 792
Other Debtors			13 174	11 637	3 232
Property Plant Equipment		2 220	27 444	28 718	24 611
Cash Bank In Hand	509
Net Assets Liabilities Including Pension Asset Liability	-17 224
Tangible Fixed Assets	2 959

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-17 226
Shareholder Funds	-17 224

Other Financial Data
Accrued Liabilities			1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment		1 726	3 480	6 795	10 902
Additions Other Than Through Business Combinations Property Plant Equipment			26 978	4 589
Average Number Employees During Period		2	2	2	2	2	2
Balances Amounts Owed By Related Parties			9 943
Balances Amounts Owed To Related Parties		1 124
Bank Borrowings Overdrafts			4 132
Corporation Tax Payable		600	3 231
Creditors		3 395	18 982	19 794	36 122	17 669	11 308
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			1 754	3 315	4 107
Net Current Assets Liabilities	511	-2 183	-5 808	-3 014	-1 976	-6 964	-16 853
Other Creditors		2 324	4 871	4 824	4 632
Property Plant Equipment Gross Cost		3 946	30 924	35 513	35 513
Provisions For Liabilities Balance Sheet Subtotal			3 340	5 532	1 433
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 340
Taxation Social Security Payable			3 231	229
Total Assets Less Current Liabilities	3 470	37	21 636	25 704	22 635	5 696	-6 484
Total Borrowings			18 210	19 794	36 122
Trade Creditors Trade Payables		471		390	650
Fixed Assets	2 959				24 611	12 660	10 369
Creditors Due After One Year	20 694
Non-instalment Debts Due After5 Years	22 065
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 946
Tangible Fixed Assets Cost Or Valuation	3 946
Tangible Fixed Assets Depreciation	987
Tangible Fixed Assets Depreciation Charged In Period	987

Company staff

Claire D.

Role: Director

Appointed: 04 August 2015

Latest update: 26 February 2024

Robyn D.

Role: Director

Appointed: 04 August 2015

Latest update: 26 February 2024

People with significant control

Robyn D.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Claire D.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-08-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Smoke Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Robyn D.

People with significant control

Robyn D.

Claire D.

Accounts Documents

Company filings

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