Tablet Catering & Events Consultants Ltd in London, SE17 3LX

Description

Data updated on: 01-11-2023

This particular Tablet Catering & Events Consultants Ltd business has been offering its services for at least 15 years, as it's been established in 2009. Started with Registered No. 07071126, Tablet Catering & Events Consultants was set up as a Private Limited Company with office in 43 Lorrimore Road, London SE17 3LX. This firm's registered with SIC code 56210 and their NACE code stands for Event catering activities. 2022/11/30 is the last time account status updates were filed.

This limited company owes its success and unending improvement to a group of two directors, specifically Ruth A. and Toby A., who have been running it since April 2013.

Executives with significant control over the firm are: Toby A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth A. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	117	40	-3 380	475	508	691

Balance Sheet
Cash Bank On Hand													5
Current Assets	300	300	1 245	19 912	24 479	25 751	32 557	28 170	9 055	10 365	13 049	13 597	17 168
Debtors			845	19 512	20 677	22 401	28 958	24 570	7 055	7 865	10 049	10 597	15 163
Net Assets Liabilities						692	-10 788	-87 680	-127 674	-143 581	-150 816	-142 777	-142 360
Other Debtors						16 407	19 008	8 546	1 154	2 009	3 605	3 482	3 063
Property Plant Equipment						12 644	13 926	15 147	10 854	6 914	5 123	3 827	1 763
Total Inventories						3 350	3 600	3 600	2 000	2 500	3 000	3 000	2 000
Cash Bank In Hand	300	300	400	400	502
Net Assets Liabilities Including Pension Asset Liability	117	40	-3 380	475	508	691
Tangible Fixed Assets		4 720	4 506	2 648	14 583	12 643
Stocks Inventory					3 300	3 350

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-183	-260	-3 680	175	208	391
Shareholder Funds	117	40	-3 380	475	508	691

Other Financial Data
Accrued Liabilities												1 386	1 399
Accumulated Depreciation Impairment Property Plant Equipment						11 955	15 322	19 696	23 991	27 930	30 846	32 558	32 575
Additions Other Than Through Business Combinations Property Plant Equipment							4 648	5 596			1 125	416
Average Number Employees During Period						5	7	7	5	5	4	4	4
Bank Borrowings						6 099	4 043	1 512	1 205	535	499		8 325
Bank Overdrafts						14 837	12 450	12 698	13 539	15 776	15 205	15 609	16 531
Creditors						6 099	4 043	76 512	75 000	75 535	95 000	95 000	103 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-1 591
Disposals Property Plant Equipment													-2 047
Increase From Depreciation Charge For Year Property Plant Equipment							3 367	4 374	4 295	3 940	2 916	1 712	1 608
Net Current Assets Liabilities	117	-4 680	-7 886	-2 173	-5 848	-5 853	-20 670	-26 315	-63 528	-74 960	-60 939	-51 604	-40 798
Number Shares Issued Fully Paid						300	300	300	300	300	300	300	300
Other Creditors						6 939	9 491	12 182	22 768	27 432	31 469	26 789	23 112
Other Inventories						3 350	3 600	3 600	2 000	2 500	3 000	3 000	2 000
Other Remaining Borrowings						2 174	898	75 000	75 000	75 000	95 000	95 000	95 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										1 250		953	753
Property Plant Equipment Gross Cost						24 599	29 247	34 844	34 844	34 844	35 969	36 385	34 338
Taxation Social Security Payable						2 465	8 365	8 551	10 562	9 716	12 016	4 312	2 934
Total Assets Less Current Liabilities	117	40		475	8 735	6 790	-6 745	-11 168	-52 674	-68 046	-55 816	-47 777	-39 035
Total Borrowings						6 099	4 043	76 512	75 000	75 535	95 000	95 000	103 325
Trade Creditors Trade Payables						3 064	19 899	18 726	24 508	30 260	14 799	18 491	12 293
Trade Debtors Trade Receivables						5 994	9 950	16 024	5 900	4 606	6 444	6 162	11 347
Amount Specific Advance Or Credit Directors						6 999	7 320	2 488
Amount Specific Advance Or Credit Made In Period Directors						2 177	2 498
Amount Specific Advance Or Credit Repaid In Period Directors							-2 176	-4 832	-2 488
Creditors Due After One Year					8 227	6 099
Creditors Due Within One Year	183	4 980	9 131	22 085	30 327	31 604
Fixed Assets		4 720	4 506	2 648	14 583	12 643
Number Shares Allotted		300	300	300	300	300
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		6 293
Tangible Fixed Assets Cost Or Valuation		6 293
Tangible Fixed Assets Depreciation		1 573
Tangible Fixed Assets Depreciation Charged In Period		1 573
Value Shares Allotted		300	300	300	300	300

Company staff

Ruth A.

Role: Director

Appointed: 06 April 2013

Latest update: 25 December 2023

Toby A.

Role: Director

Appointed: 10 November 2009

Latest update: 25 December 2023

People with significant control

Toby A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ruth A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 June 2013
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 July 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Tablet Catering & Events Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth A.

Toby A.

People with significant control

Toby A.

Ruth A.

Accounts Documents

Company filings

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