Founded in 2016, Petts Wood Bakery, classified under reg no. 10343816 is an active company. Currently registered at 119 Queensway BR5 1DG, Orpington the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Saiedeh G., appointed on 24 August 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 119 Queensway |
| Office Address2 | Petts Wood |
| Town | Orpington |
| Post code | BR5 1DG |
| Country of origin | United Kingdom |
| Registration Number | 10343816 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2016
| 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 | 5 721 | 1 964 | 74 204 | 38 715 | 35 196 | 11 378 | 6 543 |
| Current Assets | 15 521 | 11 764 | 13 276 | 48 515 | 44 996 | 23 878 | 21 743 |
| Debtors | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Net Assets Liabilities | -35 849 | -55 676 | -85 133 | -135 996 | -172 264 | -222 901 | -247 265 |
| Other Debtors | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Property Plant Equipment | 7 599 | 11 093 | 10 801 | 6 814 | 2 827 | 739 | |
| Total Inventories | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 5 000 | 7 700 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 5 148 | 9 136 | 13 123 | 17 110 | 19 198 | 19 937 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 499 | 6 742 | 3 696 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Bank Overdrafts | 19 324 | ||||||
| Creditors | 74 969 | 90 533 | 187 938 | 195 325 | 220 087 | 247 518 | 269 008 |
| Fixed Assets | 23 599 | 23 093 | 18 801 | 10 814 | 2 827 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 3 248 | 3 988 | 3 987 | 3 987 | 2 088 | 739 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -59 448 | -78 769 | -103 934 | -146 810 | -175 091 | -223 640 | -247 265 |
| Other Creditors | 73 152 | 85 587 | 118 870 | 206 742 | 219 027 | 246 501 | 247 208 |
| Property Plant Equipment Gross Cost | 9 499 | 16 241 | 19 937 | 19 937 | 19 937 | 19 937 | 19 937 |
| Taxation Social Security Payable | 2 017 | 2 431 | 1 694 | -1 263 | 620 | 2 977 | 5 393 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Trade Creditors Trade Payables | -200 | 2 515 | 16 709 | -10 154 | 440 | -1 960 | -2 917 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 23, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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