The Last Supper Uk Limited in London, SE8 5HY

Description

Data updated on: 01-11-2023

The Last Supper Uk Limited can be found at Unit 10 Deptford Trading Estate, Blackhorse Road in London. The firm postal code is SE8 5HY. The Last Supper Uk has been active on the market for the last nineteen years. The firm reg. no. is 05402072. The company's classified under the NACE and SIC code 56210, that means Event catering activities. The Last Supper Uk Ltd released its latest accounts for the financial year up to 31st August 2022. Its latest annual confirmation statement was released on 20th May 2023.

The following limited company owes its well established position on the market and unending growth to a team of four directors, namely John L., Elaine S., Chloe J. and Jonathan A., who have been running the firm since 2021-10-14.

The companies with significant control over this firm are as follows: Smart (Group) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Blackhorse Road, SE8 5HY and was registered as a PSC under the reg no 03683916.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-08-31	2022-08-31
Currency
Net Worth	220 004	463 039	692 338	706 669

Balance Sheet
Cash Bank On Hand				457 577	167 326	62 806	283 205	255 396	135 623	619 090
Current Assets	402 606	863 768	1 069 565	971 999	882 363	689 367	1 110 005	623 780	203 901	913 908
Debtors	237 581	535 095	553 325	505 622	706 537	618 311	818 700	366 884	68 278	294 818
Other Debtors				26 524	27 985	34 599	33 841	28 425	26 839	86 521
Property Plant Equipment				30 589	36 220	35 990	27 307	26 743	19 346	13 585
Total Inventories				8 800	8 500	8 250	8 100	1 500
Net Assets Liabilities								428 184	17 788	82 833
Cash Bank In Hand	154 725	319 973	509 340	457 577
Stocks Inventory	10 300	8 700	6 900	8 800
Tangible Fixed Assets	38 508	33 008	30 970	30 589

Capital & Reserves
Called Up Share Capital	133	133	133	133
Profit Loss Account Reserve	219 871	462 906	692 205	706 536
Shareholder Funds	220 004	463 039	692 338	706 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				134 660	146 734	158 731	167 834	179 990	187 954	194 640
Amounts Owed By Related Parties				300 607	301 153	298 736	291 371	289 112
Average Number Employees During Period							172	168	40	23
Bank Borrowings Overdrafts				1 574					48 333	38 333
Corporation Tax Payable				44 272		2 791	60 958	7 083
Corporation Tax Recoverable					9 788
Creditors				295 919	389 857	317 984	603 959	222 339	48 333	38 333
Increase From Depreciation Charge For Year Property Plant Equipment					12 074	11 997	9 103	12 156	7 964	6 686
Net Current Assets Liabilities	181 496	430 031	661 368	676 080	492 506	371 383	506 046	401 441	49 080	109 038
Number Shares Issued Fully Paid					133	133
Other Creditors				23 600	25 164	23 582	56 879	69 614	21 659	240 413
Other Taxation Social Security Payable				138 924	100 167	107 614	141 299	125 507	79 433	27 136
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				165 248	182 954	194 721	195 141	206 733	207 300	208 225
Total Additions Including From Business Combinations Property Plant Equipment					17 706	11 767	420	11 592	567	925
Total Assets Less Current Liabilities	220 004	463 039	692 338	706 669	528 726	407 373	533 353	428 184	68 426	122 623
Trade Creditors Trade Payables				87 549	264 526	183 997	344 823	27 218	51 886	74 112
Trade Debtors Trade Receivables				178 491	367 611	284 976	493 488	49 347	41 439	208 297
Amount Specific Advance Or Credit Directors										17 711
Amount Specific Advance Or Credit Made In Period Directors										17 711
Amounts Owed By Group Undertakings								289 112
Amounts Owed To Group Undertakings									176	453 209
Future Minimum Lease Payments Under Non-cancellable Operating Leases										79 342
Provisions For Liabilities Balance Sheet Subtotal									2 305	1 457
Creditors Due Within One Year	221 110	433 737	408 197	295 919
Number Shares Allotted		133	133	133
Share Capital Allotted Called Up Paid	133	133	133	133