Union Catering Limited in London, SE10 9TX

Description

Data updated on: 01-11-2023

Union Catering Limited has existed in the United Kingdom for at least 15 years. Started with Companies House Reg No. 06932431 in the year 2009, it have office at 141 Trafalgar Road, London SE10 9TX. This enterprise's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. The company's latest annual accounts describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Wed, 29th Mar 2023.

Currently, there seems to be only a single director in the company: Xin D. (since 2009-06-12). For one year Lifu Z., had been managing the company until the resignation on 2010-08-18. To find professional help with legal documentation, this specific company has been utilizing the skills of Xin D. as a secretary since the appointment on 2012-10-01.

Xin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	36 186	41 335	42 404	42 248	42 289	37 111

Balance Sheet
Cash Bank On Hand						154	1 415	1 959	15 399	103 976	50 699	46 389	19 012
Current Assets	20 957	20 342	22 489	29 141	28 057	21 114	22 242	25 376	32 827	116 393	63 254	60 504	55 703
Debtors	9 000	9 767	11 118	12 739	24 806	20 960	12 827	10 417	10 428	10 417	10 555	10 115	27 191
Net Assets Liabilities						37 112	37 180	33 868	39 245	40 214	47 153	45 225	43 746
Other Debtors						20 960	12 827	10 417	10 428	10 417	10 555	10 115	10 417
Property Plant Equipment						255	282	218	160	1 582	12 921	10 044	7 210
Total Inventories							8 000	13 000	7 000	2 000	2 000	4 000	9 500
Cash Bank In Hand	4 957	3 575	4 371	9 402	3 251	154
Intangible Fixed Assets	21 653	20 432	19 540	18 318	17 098	15 876
Net Assets Liabilities Including Pension Asset Liability	36 186	41 335	42 404	42 248	42 289	37 111
Stocks Inventory	7 000	7 000	7 000	7 000
Tangible Fixed Assets	4 153	3 461	3 275	1 664	54	255

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	-23 814	-18 665	-17 596	-17 752	-17 711	-22 889
Shareholder Funds	36 186	41 335	42 404	42 248	42 289	37 111

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities										97
Accumulated Amortisation Impairment Intangible Assets						8 547	9 768	10 989	12 210	13 431	14 652	15 873	17 094
Accumulated Depreciation Impairment Property Plant Equipment						7 799	8 062	8 126	8 184	8 337	9 593	12 470	15 304
Additions Other Than Through Business Combinations Property Plant Equipment							290			1 575	12 595
Average Number Employees During Period						1	3	3	3	3	3	3	3
Bank Borrowings													19 169
Creditors						134		5 161	5 956	51 754	3 866	7 357	7 328
Finished Goods Goods For Resale							8 000	13 000	7 000
Fixed Assets	25 806	23 893	22 815	19 982	17 152	16 131	14 938	13 653	12 374	12 575	22 693	18 595	14 540
Increase From Amortisation Charge For Year Intangible Assets							1 221	1 221	1 221	1 221	1 221	1 221	1 221
Increase From Depreciation Charge For Year Property Plant Equipment							263	64	58	153	1 256	2 877	2 834
Intangible Assets						15 877	14 656	13 435	12 214	10 993	9 772	8 551	7 330
Intangible Assets Gross Cost						24 424	24 424	24 424	24 424	24 424	24 424	24 424	24 424
Loans From Directors								5 161
Net Current Assets Liabilities	10 380	17 442	19 589	22 266	25 137	20 980	22 242	20 215	26 871	64 639	59 388	53 147	48 375
Nominal Value Allotted Share Capital						60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		60	60	60		60	60	60	60	60	60	60	60
Other Creditors									1 652	37 000	34 928	26 517
Par Value Share		1 000	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Prepayments Accrued Income													16 774
Property Plant Equipment Gross Cost						8 054	8 344	8 344	8 344	9 919	22 514	22 514	22 514
Taxation Social Security Payable						134							457
Total Assets Less Current Liabilities	36 186	41 335	42 404	42 248	42 289	37 111			39 245	77 214	82 081	71 742	62 915
Trade Creditors Trade Payables									4 304	51 657	3 866	7 357	483
Value-added Tax Payable													6 388
Creditors Due Within One Year	10 577	2 900	2 900	6 875	2 920	134
Intangible Fixed Assets Aggregate Amortisation Impairment	2 771	3 992	4 884	6 106	7 326	8 548
Intangible Fixed Assets Amortisation Charged In Period		1 221	892	1 222	1 220	1 222
Intangible Fixed Assets Cost Or Valuation	24 424	24 424	24 424	24 424	24 424	24 424
Other Debtors Due After One Year	9 000	9 767	11 118	12 739	24 806	20 960
Secured Debts	10 577	2 900	2 900	6 875	2 921	134
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		670	775
Tangible Fixed Assets Cost Or Valuation	6 609	7 279	8 054	8 054	8 054	8 054
Tangible Fixed Assets Depreciation	2 456	3 818	4 779	6 390	8 000	7 799
Tangible Fixed Assets Depreciation Charged In Period		1 362	961	1 611	1 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						201

Company staff

Xin D.

Role: Secretary

Appointed: 01 October 2012

Latest update: 30 March 2024

Xin D.

Role: Director

Appointed: 12 June 2009

Latest update: 30 March 2024

People with significant control

Xin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 December 2014
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 12 December 2013
Date Approval Accounts	12 December 2013

Union Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xin D.

Xin D.

Lifu Z.

Qing X.

People with significant control

Xin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies