South Eastern Catering Company Limited in London, N22 8JA

Description

Data updated on: 01-11-2023

South Eastern Catering Company Limited with Companies House Reg No. 04486587 has been competing in the field for 22 years. This Private Limited Company can be reached at C/o Arithmetics, 389c High Road, London and its zip code is N22 8JA. This company's classified under the NACE and SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. The company's latest accounts were submitted for the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Fri, 20th Oct 2023.

The data at our disposal that details the following enterprise's members indicates there are three directors: Adil S., Dervis S. and Idil S. who became members of the Management Board on May 1, 2017.

Executives who control the firm include: Adil S. owns 1/2 or less of company shares. Idil S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	5 438	5 639	4 355	5 321	2 152	10 820	4 297	8 104	18 019	9 416	12 451	3 419
Net Assets Liabilities					-37 675	-32 569	-33 476	-34 644	-31 394	-23 906	-13 719	-6 346
Cash Bank In Hand	3 863	4 172	3 560	4 654	2 152
Intangible Fixed Assets	112 700	104 650	96 600	88 550	80 500
Net Assets Liabilities Including Pension Asset Liability	1 714	-15 268	-24 921	-32 696	-37 675
Stocks Inventory	1 575	1 467	795	667
Tangible Fixed Assets	1 647	1 580	1 264	1 011	809

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	1 414	-15 568	-25 221	-32 996	-37 975

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 806	1 080	2 160	887	2 387	3 137	750	1 500
Creditors					19 330	15 406	1 931	100 000	305	1 832	5 138	1 942
Fixed Assets	114 347	106 230	97 864	89 561	81 309	73 097	64 918	56 739	48 560	40 381	32 202	24 152
Net Current Assets Liabilities	-12 633	-21 498	-22 785	-22 257	-18 984	-4 586	3 766	9 504	14 567	8 984	6 463	2 877
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 400	1 400	1 400	1 400	1 400	1 400
Total Assets Less Current Liabilities	101 714	84 732	75 079	67 304	62 325	68 511	68 684	66 243	63 127	49 365	38 665	27 029
Capital Employed	1 714	-15 268	-24 921	-32 696	-37 675
Creditors Due After One Year	100 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year	18 071	27 137	27 140	27 578	21 136
Intangible Fixed Assets Aggregate Amortisation Impairment	48 300	56 350	64 400	72 450	80 500
Intangible Fixed Assets Amortisation Charged In Period		8 050	8 050	8 050	8 050
Intangible Fixed Assets Cost Or Valuation	161 000	161 000	161 000	161 000	161 000
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	15 470	15 820	15 820	15 820	15 820
Tangible Fixed Assets Depreciation	13 823	14 240	14 556	14 809	15 011
Tangible Fixed Assets Depreciation Charged In Period		417	316	253	202

Company staff

Adil S.

Role: Director

Appointed: 01 May 2017

Latest update: 5 April 2024

Dervis S.

Role: Director

Appointed: 01 May 2017

Latest update: 5 April 2024

Idil S.

Role: Director

Appointed: 01 May 2017

Latest update: 5 April 2024

Mehmet S.

Role: Secretary

Appointed: 27 December 2006

Resigned: 01 December 2017

Latest update: 5 April 2024

Alan S.

Role: Secretary

Appointed: 16 July 2002

Resigned: 03 January 2007

Latest update: 5 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 July 2002

Resigned: 16 July 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

Erdinc S.

Role: Director

Appointed: 16 July 2002

Resigned: 01 May 2017

Latest update: 5 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2002

Resigned: 16 July 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

People with significant control

Adil S.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Idil S.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Erdinc S.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

South Eastern Catering Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil S.

Dervis S.

Idil S.

Mehmet S.

Alan S.

Qa Nominees Limited

Erdinc S.

Qa Registrars Limited

People with significant control

Adil S.

Idil S.

Erdinc S.

Accounts Documents

Company filings

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