Wumilek Catering Ltd in Erith, DA8 2LZ

Description

Data updated on: 01-11-2023

Situated at 100 Hazel Drive, Erith DA8 2LZ Wumilek Catering Ltd is a Private Limited Company with 03888420 registration number. The company was launched twenty five years ago. This business's declared SIC number is 56210 - Event catering activities. 31st December 2022 is the last time when the accounts were filed.

Regarding the following business, the full range of director's responsibilities have so far been performed by Gbenro O. who was assigned to lead the company on 1999/12/04.

Gbenro O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 697	-4 303	-4 784	-5 126

Balance Sheet
Cash Bank On Hand					1 285	529	490	114	114	114	114
Current Assets	197	419	41	5				114	114
Net Assets Liabilities					-4 215	-3 598	-4 320	-4 767	-4 767	-4 767	-4 767	-4 767
Property Plant Equipment					571	468	384	315	315	315	315	315
Cash Bank In Hand	197	419	41	5	1 285
Net Assets Liabilities Including Pension Asset Liability	-2 697	-4 303	-4 785	-5 126	-4 215
Tangible Fixed Assets	722	578	474	389	571

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 698	-4 304	-4 785	-5 127	-4 216
Shareholder Funds	-2 697	-4 303	-4 784	-5 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 385	8 488	8 572	8 641	8 641	8 641	8 641	8 641
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts								1	1	1	1
Corporation Tax Payable						1
Creditors					6 071	4 595	5 194	5 196	5 196	5 196	5 196	5 082
Fixed Assets	722	578	474	389				315	315
Increase From Depreciation Charge For Year Property Plant Equipment						103	84	69
Net Current Assets Liabilities	-3 419	-4 881	-5 258	-5 515	-4 786	-4 066	-4 704	-5 082	-5 082	-5 082	-5 082	-5 082
Other Creditors					6 071	4 594	5 193	5 194	5 195	5 195	5 195	5 082
Property Plant Equipment Gross Cost					8 956	8 956	8 956	8 956	8 956	8 956	8 956	8 956
Taxation Social Security Payable						1	1	1
Total Assets Less Current Liabilities	-2 697	-4 302	-4 785	-5 126				-4 767	-4 767
Capital Employed				-5 126	-4 215
Creditors Due Within One Year	3 616	5 299	5 300	5 520	6 071
Number Shares Allotted					1
Par Value Share					1
Tangible Fixed Assets Cost Or Valuation	8 649	8 649	8 649	8 649	8 956
Tangible Fixed Assets Depreciation	7 927	8 071	8 175	8 260	8 385
Tangible Fixed Assets Depreciation Charged In Period		144	104	85	125
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions					307

Company staff

Gbenro O.

Role: Director

Appointed: 04 December 1999

Latest update: 9 March 2024

Modupe O.

Role: Secretary

Appointed: 04 December 1999

Resigned: 01 March 2015

Latest update: 9 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 03 December 1999

Resigned: 06 December 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 9 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 03 December 1999

Resigned: 06 December 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 9 March 2024

People with significant control

Gbenro O.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016

Wumilek Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gbenro O.

Modupe O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gbenro O.

Accounts Documents

Company filings

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