Eggfree Cakebox Portsmouth Limited is a private limited company located at 34 London Road, Portsmouth PO2 0LN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-16, this 5-year-old company is run by 2 directors.
Director Anupama G., appointed on 28 October 2022. Director Tham G., appointed on 16 April 2019.
The company is categorised as "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (SIC: 47240).
The latest confirmation statement was filed on 2022-10-28 and the date for the subsequent filing is 2023-11-11. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 34 London Road |
| Town | Portsmouth |
| Post code | PO2 0LN |
| Country of origin | United Kingdom |
| Registration Number | 11948536 |
| Date of Incorporation | Tue, 16th Apr 2019 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2022
Position: Director
Appointed: 16 April 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Tham G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tham G.
| Notified on | 16 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 473 | 18 722 | 10 736 | 15 083 |
| Current Assets | 43 325 | 27 642 | 18 198 | 22 895 |
| Debtors | 26 747 | 4 710 | 2 556 | 2 766 |
| Net Assets Liabilities | -26 236 | -1 132 | 18 | 10 542 |
| Other Debtors | 3 962 | 3 059 | ||
| Property Plant Equipment | 70 277 | 59 736 | 50 776 | 43 160 |
| Total Inventories | 4 105 | 4 210 | 4 906 | 5 046 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 800 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 401 | 22 942 | 31 902 | 39 518 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 82 678 | |||
| Amounts Owed To Group Undertakings Participating Interests | 10 000 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 |
| Bank Borrowings | 50 000 | 41 529 | 32 169 | |
| Creditors | 61 352 | 35 010 | 22 427 | 26 594 |
| Fixed Assets | 98 777 | 86 736 | 76 276 | 67 160 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 401 | 10 541 | 8 960 | 7 616 |
| Intangible Assets | 28 500 | 27 000 | 25 500 | 24 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 |
| Loans From Directors | 12 000 | 11 986 | 4 902 | 2 725 |
| Net Current Assets Liabilities | -18 027 | -7 368 | -4 229 | -3 699 |
| Other Creditors | 8 446 | 7 587 | 7 308 | 9 084 |
| Property Plant Equipment Gross Cost | 82 678 | 82 678 | 82 678 | 82 678 |
| Raw Materials Consumables | 4 105 | |||
| Recoverable Value-added Tax | 22 785 | 1 651 | 2 556 | 2 766 |
| Taxation Social Security Payable | 461 | 3 686 | 1 644 | 4 579 |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
| Total Assets Less Current Liabilities | 80 750 | 79 368 | 72 047 | 63 461 |
| Trade Creditors Trade Payables | 29 645 | 11 751 | 8 573 | 10 206 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy