Yekta Catering Limited in Upper Parliament Street, NG1 6LF

Description

Data updated on: 09-12-2019

Located in Second Floor, Upper Parliament Street NG1 6LF Yekta Catering Limited was categorised as a Private Limited Company registered under the 06429592 registration number. It'd been launched 17 years ago before was dissolved on Sat, 26th Oct 2019.

Mahmonir N. was this particular company's director, appointed on Fri, 16th Nov 2007.

Mahmonir N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	159	3 417	22 518	40 906

Balance Sheet
Cash Bank In Hand	773	773	9 021	28 464
Cash Bank On Hand				28 464	51 601
Current Assets	30 431	46 413	36 348	128 017	189 373
Debtors	331	4 813	1 876	69 205	99 561
Net Assets Liabilities				40 906	60 739
Other Debtors				2 229	24 810
Property Plant Equipment				14 705	39 567
Stocks Inventory	29 327	40 827	25 451	30 348
Tangible Fixed Assets	19 832	14 874	11 155	14 705
Total Inventories				30 348	38 211

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59	3 317	22 418	40 806
Shareholder Funds	159	3 417	22 518	40 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 249	40 439
Additional Provisions Increase From New Provisions Recognised					7 913
Average Number Employees During Period					4
Bank Borrowings Overdrafts					92 704
Creditors				101 816	92 704
Creditors Due Within One Year	50 104	57 870	24 985	101 816
Increase From Depreciation Charge For Year Property Plant Equipment					13 190
Net Current Assets Liabilities	-19 673	-11 457	11 363	26 201	121 789
Number Shares Allotted		100	100	100
Other Creditors				36 501	7 387
Other Taxation Social Security Payable				23 973	31 642
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				41 954	80 006
Provisions					7 913
Provisions For Liabilities Balance Sheet Subtotal					7 913
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				8 452
Tangible Fixed Assets Cost Or Valuation	33 502	33 502	33 502	41 954
Tangible Fixed Assets Depreciation	13 670	18 628	22 347	27 249
Tangible Fixed Assets Depreciation Charged In Period		4 958	3 719	4 902
Total Additions Including From Business Combinations Property Plant Equipment					38 052
Total Assets Less Current Liabilities	159	3 417	22 518	40 906	161 356
Trade Creditors Trade Payables				41 342	28 555
Trade Debtors Trade Receivables				66 976	74 751

Company staff

Mahmonir N.

Role: Director

Appointed: 16 November 2007

Latest update: 22 February 2024

People with significant control

Mahmonir N.

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	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	30 November 2018
Confirmation statement last made up date	16 November 2017

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 November 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Yekta Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmonir N.

Arash M.

People with significant control

Mahmonir N.

Accounts Documents

Yekta Catering food hygiene ratings

Distributors/Transporters address

Address

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City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

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Address:

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