The Sourdough Bake House Ltd was formally closed on 2023-08-22.
The Sourdough Bake House was a private limited company that was situated at Unit 19 Business Enterprise Centre, Quartremaine Road, Portsmouth, PO3 5QT, Hampshire, ENGLAND. Its net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2017-06-19) was run by 1 director.
Director Andrzej L. who was appointed on 19 June 2017.
The company was categorised as "manufacture of bread; manufacture of fresh pastry goods and cakes" (10710).
The last confirmation statement was sent on 2022-06-18 and last time the annual accounts were sent was on 30 June 2021.
| Office Address | Unit 19 Business Enterprise Centre |
| Office Address2 | Quartremaine Road |
| Town | Portsmouth |
| Post code | PO3 5QT |
| Country of origin | United Kingdom |
| Registration Number | 10825021 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 2nd Jul 2023 |
| Last confirmation statement dated | Sat, 18th Jun 2022 |
Position: Director
Appointed: 19 June 2017
Andrzej L.
| Notified on | 6 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 744 | -580 | 3 752 | 4 711 |
| Current Assets | 1 011 | 6 671 | 6 667 | 9 256 |
| Debtors | 267 | 6 617 | 2 915 | 4 545 |
| Net Assets Liabilities | -4 717 | 28 | 65 | 657 |
| Other Debtors | 1 945 | 1 901 | 4 028 | |
| Property Plant Equipment | 10 978 | 17 628 | 14 198 | 19 474 |
| Other | ||||
| Accrued Liabilities | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 739 | 9 233 | 14 434 | 21 344 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 772 | 14 644 | 1 771 | 12 186 |
| Administration Support Average Number Employees | 1 | 2 | ||
| Amounts Owed To Related Parties | 4 045 | 8 753 | 6 | |
| Average Number Employees During Period | 2 | 2 | 1 | |
| Bank Overdrafts | 634 | |||
| Creditors | 16 706 | 9 800 | 18 873 | 24 373 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -625 | |||
| Disposals Property Plant Equipment | -1 055 | -2 500 | ||
| Finance Lease Liabilities Present Value Total | 8 041 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 739 | 6 119 | 5 201 | 6 910 |
| Net Current Assets Liabilities | -15 695 | -7 373 | -12 206 | -15 117 |
| Number Shares Issued Fully Paid | 1 | 10 | 10 | 10 |
| Other Creditors | -1 | |||
| Other Payables Accrued Expenses | 3 000 | 3 000 | 3 000 | 3 000 |
| Other Remaining Borrowings | 14 774 | 1 759 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 14 717 | 26 861 | 28 632 | 40 818 |
| Provisions For Liabilities Balance Sheet Subtotal | 427 | 1 927 | 3 700 | |
| Taxation Social Security Payable | -1 250 | -1 942 | 931 | 1 682 |
| Total Assets Less Current Liabilities | -4 717 | 10 255 | 1 992 | 4 357 |
| Total Borrowings | 14 774 | 9 800 | ||
| Trade Creditors Trade Payables | 182 | 5 108 | 6 189 | 17 213 |
| Trade Debtors Trade Receivables | 267 | 4 672 | 1 014 | 517 |
| Amount Specific Advance Or Credit Directors | -14 774 | -4 045 | -8 753 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 924 | 22 792 | 38 522 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -17 698 | -12 063 | -43 230 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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