Founded in 2013, The Apple Blue Patisserie, classified under reg no. 08665778 is an active company. Currently registered at 212 Balham High Road SW12 9BS, London the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Sahdia N., appointed on 28 August 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 212 Balham High Road |
| Town | London |
| Post code | SW12 9BS |
| Country of origin | United Kingdom |
| Registration Number | 08665778 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2013
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Sahdia N. The abovementioned PSC and has 75,01-100% shares.
Sahdia N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 980 | -35 029 | -51 814 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 111 | 1 590 | 4 727 | 88 681 | 137 728 | 134 047 | ||||
| Net Assets Liabilities | -51 814 | -77 701 | 114 511 | 138 057 | 133 682 | 6 481 | 45 632 | 68 032 | ||
| Property Plant Equipment | 12 037 | 10 540 | ||||||||
| Intangible Fixed Assets | 2 126 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 980 | -35 029 | -51 814 | |||||||
| Tangible Fixed Assets | 12 604 | 10 713 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -7 981 | -35 030 | ||||||||
| Shareholder Funds | -7 980 | -35 029 | -51 814 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 917 | 6 414 | ||||||||
| Administrative Expenses | 19 154 | 32 057 | ||||||||
| Cost Sales | 4 422 | 10 648 | ||||||||
| Creditors | 63 851 | 88 241 | 192 524 | 217 709 | 217 365 | 179 618 | 173 948 | 165 388 | ||
| Depreciation Amortisation Impairment Expense | 2 859 | |||||||||
| Fixed Assets | 12 604 | 12 839 | 12 037 | 10 540 | 76 902 | 79 062 | 79 956 | 85 456 | 82 852 | 100 373 |
| Gross Profit Loss | 2 369 | 6 170 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | |||||||||
| Net Current Assets Liabilities | -20 584 | -47 868 | -63 851 | -88 241 | 191 413 | 216 119 | 212 638 | 88 681 | 36 220 | 31 341 |
| Operating Profit Loss | -16 785 | -25 887 | ||||||||
| Other Creditors | 63 851 | 88 241 | ||||||||
| Other Operating Expenses Format2 | 34 992 | |||||||||
| Profit Loss | -16 785 | -25 887 | -36 810 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -16 785 | -25 887 | ||||||||
| Property Plant Equipment Gross Cost | 16 954 | 16 954 | ||||||||
| Raw Materials Consumables Used | 12 832 | |||||||||
| Staff Costs Employee Benefits Expense | 6 932 | |||||||||
| Total Assets Less Current Liabilities | -7 980 | -35 029 | -51 814 | -77 701 | 114 511 | 137 057 | 132 682 | 174 137 | 46 632 | 69 032 |
| Turnover Revenue | 6 791 | 16 818 | 20 805 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Average Number Employees During Period | 9 | 10 | 9 | 11 | 11 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | ||||||||
| Creditors Due Within One Year | 20 584 | 47 868 | 63 851 | |||||||
| Intangible Fixed Assets Additions | 2 126 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 126 | |||||||||
| Tangible Fixed Assets Additions | 14 828 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 828 | 14 828 | ||||||||
| Tangible Fixed Assets Depreciation | 2 224 | 4 115 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 224 | 1 891 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
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