The Cook & The Butler Event Company Limited in London, SE1 0QR

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2004-06-02. Started under 05143672, it is classified as a Private Limited Company. You can contact the office of the company during office times at the following location: Blackfriars Foundry Annexe 65 Glasshill Street, SE1 0QR London. This firm's principal business activity number is 56210 and has the NACE code: Event catering activities. The company's latest filed accounts documents cover the period up to August 31, 2022 and the most recent confirmation statement was filed on June 2, 2023.

The Cook & The Butler Event Company Ltd is a small-sized vehicle operator with the licence number OK1080195. The firm has one transport operating centre in the country. In their subsidiary in London on 65 Glasshill Street, 2 machines are available.

With two recruitment advert since Wed, 4th Mar 2015, the corporation has been a quite active employer on the job market. On Tue, 9th Jun 2015, it started recruiting job candidates for a Banqueting Event Food Service Staff Seeking Part Time Work position in London, and on Wed, 4th Mar 2015, for the vacant position of a Graduate Events Coordinator in the City of London in London.

In order to be able to match the demands of its clients, the following limited company is permanently being overseen by a body of three directors who are Stephenie G., David G. and Mark G.. Their mutual commitment has been of cardinal importance to this specific limited company for 2 years. Furthermore, the director's tasks are often supported by a secretary - Mark G., who was appointed by this specific limited company on 2004-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		146 450	156 896	219 542	192 393	164 300

Balance Sheet
Cash Bank On Hand						63 010	35 407	18 255	40 464	154 267	38 715
Current Assets	167 811	72 868	98 991	260 349	223 813	247 526	332 728	151 687	248 313	214 315	100 071
Debtors	135 842	57 709	76 709	163 468	199 726	178 765	291 383	123 932	198 349	50 548	51 856
Net Assets Liabilities						164 300	158 670	86 138	121 173	92 307	-33 065
Other Debtors						685		3 588	6 868	7 191	11 545
Property Plant Equipment						74 130	58 988	46 955	45 479	36 383	29 107
Total Inventories						5 751	5 938	9 500	9 500	9 500	9 500
Cash Bank In Hand	26 561	14 199	19 786	96 881	18 541	63 010
Net Assets Liabilities Including Pension Asset Liability	127 811	146 450	156 896	219 542	192 393	164 300
Stocks Inventory	5 408	960	2 496		5 546	5 751
Tangible Fixed Assets	89 255	120 479	139 546	117 179	93 188	74 130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	127 711	146 350	156 796	219 442	192 293	164 200
Shareholder Funds		146 450	156 896	219 542	192 393	164 300

Other Financial Data
Version Production Software									2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment						355 932	371 074	383 107	394 477	403 573	410 849
Additions Other Than Through Business Combinations Property Plant Equipment									9 894
Average Number Employees During Period						83	85	54	55	51	36
Creditors						157 356	225 947	112 504	172 619	158 391	162 243
Finished Goods Goods For Resale						5 751	5 938	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment							15 142	12 033	11 370	9 096	7 276
Net Current Assets Liabilities	38 556	25 971	17 350	102 363	99 205	90 170	106 781	39 183	75 694	55 924	-62 172
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Other Creditors						11 196	14 890	3 998	3 307	20 414	23 308
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						9 536	9 499
Property Plant Equipment Gross Cost						430 062	430 062	430 062	439 956	439 956	439 956
Taxation Social Security Payable						94 945	116 008	95 726	91 981	133 611	79 526
Total Assets Less Current Liabilities		146 450	156 896	219 542	192 393	164 300	165 769	86 138
Trade Creditors Trade Payables						51 215	95 049	12 780	77 331	4 366	59 409
Trade Debtors Trade Receivables						168 544	281 884	120 344	191 481	43 357	40 311
Capital Employed	127 811	146 450
Creditors Due Within One Year	129 255	46 897	81 641	157 986	124 608	157 356
Fixed Assets		120 479	139 546	117 179	93 188
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		63 006	55 200	7 863
Tangible Fixed Assets Cost Or Valuation	253 987	316 993	372 193	380 056	430 062	430 062
Tangible Fixed Assets Depreciation	164 732	196 514	232 647	262 877	336 874	355 932
Tangible Fixed Assets Depreciation Charged In Period		31 782	36 133	30 230	23 991	19 058

Company staff

Stephenie G.

Role: Director

Appointed: 26 July 2022

Latest update: 17 January 2024

David G.

Role: Director

Appointed: 13 August 2004

Latest update: 17 January 2024

Mark G.

Role: Director

Appointed: 02 June 2004

Latest update: 17 January 2024

Mark G.

Role: Secretary

Appointed: 02 June 2004

Latest update: 17 January 2024

People with significant control

Mark G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 February 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 22 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017

Banqueting Event Food Service Staff Seeking Part Time Work in London, posted on Tuesday 9th June 2015
Region / City	London
Salary	£8.00 per hour
Job type	permanent
Expiration date	Wednesday 22nd July 2015


Graduate Events Coordinator in the City of London in London, posted on Wednesday 4th March 2015
Region / City	London
Salary	£25000.00 per year
Job type	permanent
Expiration date	Thursday 16th April 2015

Banqueting Event Food Service Staff Seeking Part Time Work in London, posted on Tuesday 9th June 2015

Region / City

London

Salary

£8.00 per hour

Job type

permanent

Expiration date

Wednesday 22nd July 2015

Graduate Events Coordinator in the City of London in London, posted on Wednesday 4th March 2015

Region / City

London

Salary

£25000.00 per year

Job type

permanent

Expiration date

Thursday 16th April 2015

The Cook & The Butler Event Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephenie G.

David G.

Mark G.

Mark G.

Jean D.

People with significant control

Mark G.

Accounts Documents

Company Vehicle Operator Data

Blackfriars Foundry Annexe

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at The Cook & The Butler Event Company Ltd

Company filings

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