Tray Gourmet Limited in London, SW11 4QB

Description

Data updated on: 11-05-2021

Tray Gourmet started conducting its business in 1991 as a Private Limited Company under the ID 02662719. This company's office was based in London at 37 Albert Mansions, Albert Bridge Road 37 Albert Mansions. The Tray Gourmet Limited business had been operating in this business field for thirty years.

Nicolas D. was the company's director, designated to this position in 1991 in November.

Nicolas D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 294	29 906	30 010	18 894	18 909	-12 670	-41 699

Balance Sheet
Current Assets	43 003	45 299	37 580	35 806	21 514	9 485	23 944	9 672	864	405
Net Assets Liabilities							41 699	26 678	18 531	4 691
Cash Bank In Hand	1 787	2 485	884	557	821	2 782
Debtors	16 233	19 545	9 910	7 354	7 133	7 668
Intangible Fixed Assets	548	451	451	354	567	379
Net Assets Liabilities Including Pension Asset Liability	23 294	29 906	30 010	18 894	18 909	-12 670	-41 699
Stocks Inventory	24 983	23 269	26 786	27 895	13 560
Tangible Fixed Assets	25 511	27 010	24 079	21 656	21 988	22 726

Capital & Reserves
Called Up Share Capital	140 000	140 000	140 000	140 000	140 000	140 000
Profit Loss Account Reserve	-116 706	-110 094	-109 990	-121 106	-121 091	-152 670
Shareholder Funds	23 294	29 906	30 010	18 894	18 909	-12 670	-41 699

Other Financial Data
Creditors							80 130	37 247	22 012	5 483
Depreciation Amortisation Impairment Expense								188
Fixed Assets	26 059	27 461	24 530	22 010	22 555	23 105	26 610	897	854
Net Current Assets Liabilities	-2 765	2 445	5 480	-3 116	-3 646	-26 889	-53 345	27 575	19 385	4 691
Other Operating Expenses Format2								30 405	16 564
Other Operating Income Format2								44 863
Profit Loss								15 021	-1 589
Raw Materials Consumables Used								43 522	318
Staff Costs Employee Benefits Expense								20 917	3 460
Total Assets Less Current Liabilities	23 294	29 906	30 010	18 894	18 909	-3 784	-26 735	26 678	18 531	4 691
Turnover Revenue								65 190	18 753
Creditors Due Within One Year Total Current Liabilities	45 768	42 854
Intangible Fixed Assets Aggregate Amortisation Impairment	417	514	514	611	743	931
Intangible Fixed Assets Amortisation Charged In Period		97		97	132	188
Intangible Fixed Assets Cost Or Valuation	965	965	965	965	1 310	1 310
Tangible Fixed Assets Additions		4 729	2 215	783	3 655	4 437
Tangible Fixed Assets Cost Or Valuation	191 219	195 948	198 163	198 946	202 601	207 038
Tangible Fixed Assets Depreciation	165 708	168 938	174 084	177 290	180 613	184 312
Tangible Fixed Assets Depreciation Charge For Period		3 230
Average Number Employees During Period									1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 841		1 763	387
Creditors Due After One Year						8 886	14 964
Creditors Due Within One Year		42 854	32 100	38 922	25 160	36 374	80 130
Current Asset Investments		2 485	884
Intangible Fixed Assets Additions					345
Tangible Fixed Assets Depreciation Charged In Period			5 146	3 206	3 323	3 699

Company staff

Nicolas D.

Role: Director

Appointed: 13 November 1991

Latest update: 21 June 2023

Sonia D.

Role: Director

Appointed: 01 October 1998

Resigned: 01 December 2012

Latest update: 21 June 2023

Christopher D.

Role: Secretary

Appointed: 28 May 1996

Resigned: 30 August 2009

Latest update: 21 June 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 November 1991

Resigned: 13 November 1991

Address: London, NW8 8EP

Latest update: 21 June 2023

Peter C.

Role: Secretary

Appointed: 13 November 1991

Resigned: 28 May 1996

Latest update: 21 June 2023

People with significant control

Nicolas D.

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

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	25 December 2020
Confirmation statement last made up date	13 November 2019

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 December 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 June 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Tray Gourmet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas D.

Sonia D.

Christopher D.

Swift Incorporations Limited

Peter C.

People with significant control

Nicolas D.

Accounts Documents

Company filings

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