Iced Cake Parlour Limited is a private limited company that can be found at 13 Talbot Street, Maesteg CF34 9BT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 1 director.
Director Ceri S., appointed on 05 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2022-12-22 and the date for the next filing is 2024-01-05. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 13 Talbot Street |
Town | Maesteg |
Post code | CF34 9BT |
Country of origin | United Kingdom |
Registration Number | 10755362 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Ceri S. This PSC and has 75,01-100% shares.
Ceri S.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 520 | 1 490 | 12 318 | ||||
Current Assets | 2 320 | 3 840 | 300 | 13 051 | 3 791 | 2 998 | |
Debtors | 350 | 350 | 433 | ||||
Net Assets Liabilities | 10 105 | 4 973 | -2 083 | -1 713 | |||
Other Debtors | 350 | 350 | 433 | ||||
Property Plant Equipment | 9 302 | 11 302 | 9 021 | 6 766 | 5 058 | ||
Total Inventories | 450 | 2 000 | 300 | 300 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 970 | 2 970 | 5 870 | 8 125 | 9 833 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||||
Average Number Employees During Period | 8 | 10 | 7 | 6 | 7 | 6 | |
Creditors | 3 517 | 8 949 | 10 273 | 13 136 | 10 472 | 9 043 | |
Fixed Assets | 5 058 | 4 598 | 4 332 | ||||
Net Current Assets Liabilities | -1 197 | -5 109 | -9 973 | -85 | -6 681 | -6 045 | |
Other Creditors | 1 059 | 5 700 | 7 185 | 9 544 | |||
Property Plant Equipment Gross Cost | 12 272 | 14 272 | 14 891 | 14 891 | |||
Taxation Social Security Payable | 958 | ||||||
Total Assets Less Current Liabilities | 10 105 | 3 912 | -3 207 | 4 973 | -2 083 | -1 713 | |
Trade Creditors Trade Payables | 1 500 | 620 | 792 | ||||
Bank Borrowings Overdrafts | 500 | 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 900 | 2 255 | 1 708 | ||||
Other Taxation Social Security Payable | 958 | 2 749 | 2 218 | 2 800 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 619 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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