Founded in 2016, Backhaus Bakery &, classified under reg no. 10364053 is an active company. Currently registered at 68 Meadow Road CV6 4GP, Coventry the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
The company has 2 directors, namely Daniel S., Jessica E.. Of them, Daniel S., Jessica E. have been with the company the longest, being appointed on 7 September 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Meadow Road |
Town | Coventry |
Post code | CV6 4GP |
Country of origin | United Kingdom |
Registration Number | 10364053 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Licensed restaurants |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (396 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Jessica E. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica E.
Notified on | 7 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Daniel S.
Notified on | 7 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 567 | 63 | |||||
Current Assets | 844 | 10 510 | 8 134 | -41 | |||
Debtors | -128 | 5 500 | |||||
Net Assets Liabilities | -2 299 | -30 725 | -63 765 | -76 042 | -76 042 | -76 042 | -76 042 |
Property Plant Equipment | 15 389 | 6 064 | |||||
Total Inventories | 2 571 | 2 571 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 794 | 13 119 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 954 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | |||
Bank Borrowings | 24 407 | 18 813 | |||||
Creditors | 5 929 | 39 425 | 74 101 | 78 930 | 76 042 | 76 042 | 76 042 |
Finished Goods Goods For Resale | 2 571 | 2 571 | |||||
Fixed Assets | 22 729 | 6 064 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 000 | 9 756 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 794 | 4 325 | |||||
Loans From Directors | 29 386 | 63 939 | |||||
Net Current Assets Liabilities | 4 002 | -28 915 | -65 967 | -78 971 | -76 042 | -76 042 | -76 042 |
Nominal Value Allotted Share Capital | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Other Creditors | 8 925 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 000 | ||||||
Par Value Share | 0 | ||||||
Prepayments Accrued Income | 5 500 | 5 500 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 087 | 5 500 | |||||
Property Plant Equipment Gross Cost | 22 729 | 24 683 | 19 183 | ||||
Taxation Social Security Payable | 1 114 | 4 954 | |||||
Total Assets Less Current Liabilities | 26 731 | -13 526 | -59 903 | -78 971 | -76 042 | -76 042 | -76 042 |
Trade Creditors Trade Payables | 5 208 | ||||||
Trade Debtors Trade Receivables | -128 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-08-31 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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