Founded in 2011, The Cookery School And Kitchen, Cic, classified under reg no. 07658940 is an active company. Currently registered at The Park Daventry Road BS4 1DQ, Bristol the company has been in the business for 13 years. Its financial year was closed on 30th August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 3 directors, namely Stephen W., Luke S. and Barnabas H.. Of them, Barnabas H. has been with the company the longest, being appointed on 6 June 2011 and Stephen W. has been with the company for the least time - from 4 March 2024. As of 4 June 2024, there were 8 ex directors - Rhiannon H., Michael P. and others listed below. There were no ex secretaries.
| Office Address | The Park Daventry Road |
| Office Address2 | Knowle West |
| Town | Bristol |
| Post code | BS4 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 07658940 |
| Date of Incorporation | Mon, 6th Jun 2011 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 13 years old |
| Account next due date | Thu, 30th May 2024 (5 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 04 March 2024
Position: Director
Appointed: 21 February 2023
Position: Director
Appointed: 06 June 2011
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Kate S. The abovementioned PSC has significiant influence or control over this company,.
Kate S.
| Notified on | 1 October 2016 |
| Ceased on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 35 872 | 8 778 |
| Current Assets | 35 872 | 9 090 |
| Debtors | 312 | |
| Net Assets Liabilities | 47 313 | 18 735 |
| Property Plant Equipment | 525 | |
| Other | ||
| Accrued Liabilities Deferred Income | 1 102 | 1 217 |
| Accumulated Amortisation Impairment Intangible Assets | 15 400 | 16 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 415 | 5 590 |
| Administrative Expenses | 3 507 | 56 328 |
| Average Number Employees During Period | 2 | |
| Cost Sales | 601 | 39 010 |
| Creditors | 1 159 | 2 080 |
| Fixed Assets | 12 600 | 11 725 |
| Gross Profit Loss | 2 391 | 27 459 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | |
| Intangible Assets | 12 600 | 11 200 |
| Intangible Assets Gross Cost | 28 000 | 28 000 |
| Net Current Assets Liabilities | 34 713 | 7 010 |
| Operating Profit Loss | -1 116 | -28 869 |
| Other Interest Receivable Similar Income Finance Income | 16 | 291 |
| Profit Loss On Ordinary Activities After Tax | -1 157 | -28 578 |
| Profit Loss On Ordinary Activities Before Tax | -1 100 | -28 578 |
| Property Plant Equipment Gross Cost | 5 415 | 6 115 |
| Taxation Social Security Payable | 57 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 57 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | |
| Total Assets Less Current Liabilities | 47 313 | 18 735 |
| Trade Creditors Trade Payables | 863 | |
| Trade Debtors Trade Receivables | 312 | |
| Turnover Revenue | 2 992 | 66 469 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th August 2023 filed on: 16th, May 2024 |
accounts | Free Download (13 pages) |
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