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
    Hussein, Stacey
    Director born in August 1980
    Individual (3 offsprings)
    Officer
    2008-04-07 ~ now
    OF - Director → CIF 0
    Hussein, Stacey
    Individual (3 offsprings)
    Officer
    2005-08-10 ~ now
    OF - Secretary → CIF 0
    Mrs Stacey Hussein
    Born in August 1980
    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
    Hussein, Osman
    Salesman born in September 1975
    Individual (4 offsprings)
    Officer
    2005-08-10 ~ now
    OF - Director → CIF 0
    Mr Osman Hussein
    Born in September 1975
    Individual (4 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
Ceased 1
  • Harvey, Tonie
    Individual
    Officer
    2005-08-10 ~ 2005-08-10
    OF - Secretary → CIF 0
parent relation
Company in focus

LONDON CATERING SERVICES (SE) 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
441,871 GBP2024-03-31
449,602 GBP2023-03-31
Total Inventories
108,485 GBP2024-03-31
66,123 GBP2023-03-31
Debtors
763,085 GBP2024-03-31
745,374 GBP2023-03-31
Cash at bank and in hand
788,231 GBP2024-03-31
467,037 GBP2023-03-31
Current Assets
1,659,801 GBP2024-03-31
1,278,534 GBP2023-03-31
Creditors
Current
1,790,063 GBP2024-03-31
1,572,403 GBP2023-03-31
Net Current Assets/Liabilities
-130,262 GBP2024-03-31
-293,869 GBP2023-03-31
Total Assets Less Current Liabilities
311,609 GBP2024-03-31
155,733 GBP2023-03-31
Creditors
Non-current
-91,667 GBP2024-03-31
-141,667 GBP2023-03-31
Net Assets/Liabilities
114,651 GBP2024-03-31
-64,542 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
14,651 GBP2024-03-31
-164,542 GBP2023-03-31
Equity
114,651 GBP2024-03-31
-64,542 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
13,876 GBP2024-03-31
13,876 GBP2023-03-31
Improvements to leasehold property
142,467 GBP2024-03-31
142,467 GBP2023-03-31
Plant and equipment
1,056,200 GBP2024-03-31
1,034,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,417 GBP2024-03-31
6,496 GBP2023-03-31
Improvements to leasehold property
128,220 GBP2024-03-31
113,973 GBP2023-03-31
Plant and equipment
937,613 GBP2024-03-31
898,083 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
921 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
14,247 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
39,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,459 GBP2024-03-31
7,380 GBP2023-03-31
Improvements to leasehold property
14,247 GBP2024-03-31
28,494 GBP2023-03-31
Plant and equipment
118,587 GBP2024-03-31
136,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,900 GBP2024-03-31
95,288 GBP2023-03-31
Motor vehicles
1,287,855 GBP2024-03-31
1,168,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,598,298 GBP2024-03-31
2,454,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,801 GBP2024-03-31
68,372 GBP2023-03-31
Motor vehicles
1,010,376 GBP2024-03-31
917,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,156,427 GBP2024-03-31
2,004,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,429 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
92,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,099 GBP2024-03-31
26,916 GBP2023-03-31
Motor vehicles
277,479 GBP2024-03-31
250,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,652 GBP2024-03-31
-6,507 GBP2023-03-31
Merchandise
90,485 GBP2024-03-31
66,123 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
433,442 GBP2024-03-31
494,784 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
329,643 GBP2024-03-31
250,590 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
763,085 GBP2024-03-31
745,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,571 GBP2023-03-31
Trade Creditors/Trade Payables
Current
791,812 GBP2024-03-31
722,288 GBP2023-03-31
Other Taxation & Social Security Payable
Current
499,259 GBP2024-03-31
227,165 GBP2023-03-31
Other Creditors
Current
448,992 GBP2024-03-31
570,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
91,667 GBP2024-03-31
141,667 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105,291 GBP2024-03-31
78,608 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
503,193 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-324,000 GBP2023-04-01 ~ 2024-03-31
  • LONDON CATERING SERVICES (SE) LIMITED
    Info
    Registered number 05532527
    Rochester Airport Industrial Estate, 3 Laker Road, Rochester ME1 3QX
    Private Limited Company incorporated on 2005-08-10 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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.