The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Safer Huseyin
    Born in February 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Huseyin, Joan
    Director born in September 1959
    Individual (3 offsprings)
    Officer
    2022-06-30 ~ now
    OF - Director → CIF 0
    Huseyin, Joan
    Individual (3 offsprings)
    Officer
    2006-10-09 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Huseyin, Safer
    Company Director born in February 1959
    Individual (3 offsprings)
    Officer
    2004-12-20 ~ 2022-06-30
    OF - Director → CIF 0
    Huseyin, Safer
    Individual (3 offsprings)
    Officer
    2005-01-18 ~ 2006-10-09
    OF - Secretary → CIF 0
  • 2
    Hussein, Osman
    Salesman born in September 1975
    Individual (4 offsprings)
    Officer
    2004-12-20 ~ 2006-10-09
    OF - Director → CIF 0
  • 3
    Harvey, Tonie
    Individual
    Officer
    2004-12-20 ~ 2004-12-20
    OF - Secretary → CIF 0
parent relation
Company in focus

S.O. CATERING LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
56210 - Event Catering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
629,224 GBP2024-03-31
640,882 GBP2023-03-31
Total Inventories
4,589 GBP2024-03-31
2,329 GBP2023-03-31
Debtors
77,900 GBP2024-03-31
41,597 GBP2023-03-31
Cash at bank and in hand
754,869 GBP2024-03-31
438,406 GBP2023-03-31
Current Assets
837,358 GBP2024-03-31
482,332 GBP2023-03-31
Creditors
Current
295,935 GBP2024-03-31
243,488 GBP2023-03-31
Net Current Assets/Liabilities
541,423 GBP2024-03-31
238,844 GBP2023-03-31
Total Assets Less Current Liabilities
1,170,647 GBP2024-03-31
879,726 GBP2023-03-31
Creditors
Non-current
-36,302 GBP2024-03-31
-54,182 GBP2023-03-31
Net Assets/Liabilities
1,123,376 GBP2024-03-31
814,880 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,123,276 GBP2024-03-31
814,780 GBP2023-03-31
Equity
1,123,376 GBP2024-03-31
814,880 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
629,712 GBP2024-03-31
629,712 GBP2023-03-31
Plant and equipment
137,234 GBP2024-03-31
136,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
766,946 GBP2024-03-31
765,726 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,782 GBP2024-03-31
31,485 GBP2023-03-31
Plant and equipment
99,940 GBP2024-03-31
93,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,722 GBP2024-03-31
124,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,297 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
591,930 GBP2024-03-31
598,227 GBP2023-03-31
Plant and equipment
37,294 GBP2024-03-31
42,655 GBP2023-03-31
Merchandise
4,589 GBP2024-03-31
2,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,338 GBP2024-03-31
29,746 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,562 GBP2024-03-31
11,851 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
77,900 GBP2024-03-31
41,597 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,190 GBP2024-03-31
36,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,372 GBP2024-03-31
89,827 GBP2023-03-31
Other Taxation & Social Security Payable
Current
140,904 GBP2024-03-31
56,255 GBP2023-03-31
Other Creditors
Current
68,469 GBP2024-03-31
60,906 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,302 GBP2024-03-31
54,182 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,969 GBP2024-03-31
10,664 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
308,496 GBP2023-04-01 ~ 2024-03-31

  • S.O. CATERING LIMITED
    Info
    Registered number 05317451
    239-241 Kennington Lane, London SE11 5QU
    Private Limited Company incorporated on 2004-12-20 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.