Founded in 2017, Mrs Potts Chocolate House, classified under reg no. 10691412 is an active company. Currently registered at 50 Park Street BS1 5JN, Bristol the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 25th April 2017 Mrs Potts Chocolate House Limited is no longer carrying the name Empty Jam Pots.
The firm has 2 directors, namely Jennifer P., Michael P.. Of them, Jennifer P., Michael P. have been with the company the longest, being appointed on 27 March 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Park Street |
Town | Bristol |
Post code | BS1 5JN |
Country of origin | United Kingdom |
Registration Number | 10691412 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Michael P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jennifer P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael P.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Jennifer P.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Empty Jam Pots | April 25, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 25 641 | 10 638 | 20 168 | ||
Current Assets | 100 | 28 768 | 69 646 | 83 989 | 110 313 | 97 300 |
Debtors | 45 422 | 70 282 | 51 318 | |||
Net Assets Liabilities | 100 | 4 065 | 22 474 | 54 504 | -13 308 | -113 148 |
Other Debtors | 45 422 | 70 282 | 51 318 | |||
Property Plant Equipment | 232 887 | 285 926 | 198 204 | |||
Total Inventories | 12 926 | 29 393 | 25 814 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 863 | 52 592 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 704 | 154 949 | 229 432 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 124 284 | |||||
Average Number Employees During Period | 11 | 26 | 38 | 49 | 52 | |
Bank Borrowings Overdrafts | 81 667 | 65 509 | 122 691 | |||
Creditors | 11 599 | 10 034 | 36 193 | 297 194 | 242 693 | |
Fixed Assets | 46 896 | 132 458 | 232 887 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 243 | 78 758 | ||||
Net Current Assets Liabilities | 100 | 17 169 | 59 612 | -4 210 | -1 455 | -68 074 |
Other Creditors | 91 921 | 214 308 | 107 464 | |||
Other Taxation Social Security Payable | 7 994 | 45 565 | 63 311 | |||
Property Plant Equipment Gross Cost | 316 591 | 440 875 | 427 636 | |||
Provisions For Liabilities Balance Sheet Subtotal | 585 | 585 | 585 | |||
Total Assets Less Current Liabilities | 100 | 64 065 | 192 070 | 228 677 | 284 471 | 130 130 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 275 | |||||
Disposals Property Plant Equipment | 15 000 | |||||
Finance Lease Liabilities Present Value Total | 17 377 | 12 538 | ||||
Merchandise | 29 393 | 25 814 | ||||
Number Shares Issued Fully Paid | 250 | |||||
Par Value Share | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 761 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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