A Piece Of Cake (gogledd Cymru) Cyf is a private limited company that can be found at 23 Trinity Square, Llandudno LL30 2RH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 2 directors.
Director Bryn P., appointed on 25 January 2018. Director Shelley P., appointed on 25 January 2018.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101), "event catering activities" (SIC: 56210).
The last confirmation statement was sent on 2023-01-24 and the date for the subsequent filing is 2024-02-07. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 23 Trinity Square |
Town | Llandudno |
Post code | LL30 2RH |
Country of origin | United Kingdom |
Registration Number | 11169562 |
Date of Incorporation | Thu, 25th Jan 2018 |
Industry | Licensed restaurants |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Bryn P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Shelley P. This PSC owns 25-50% shares.
Bryn P.
Notified on | 25 January 2018 |
Nature of control: |
25-50% shares |
Shelley P.
Notified on | 25 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 883 | 7 562 | 47 284 | 40 087 | 24 040 |
Current Assets | 7 139 | 8 538 | 48 299 | 40 887 | 25 053 |
Debtors | 1 756 | 476 | 515 | 300 | 513 |
Net Assets Liabilities | 23 097 | 63 994 | 89 997 | 151 004 | 195 591 |
Property Plant Equipment | 294 803 | 290 583 | 281 578 | 277 024 | 272 183 |
Total Inventories | 500 | 500 | 500 | 500 | 500 |
Other Debtors | 374 | ||||
Other | |||||
Accrued Liabilities | 7 068 | 2 398 | 1 220 | 997 | 1 242 |
Accumulated Amortisation Impairment Intangible Assets | 2 916 | 6 416 | 9 916 | 13 416 | 16 916 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 003 | 24 839 | 34 752 | 43 173 | 49 887 |
Amounts Owed To Directors | 281 662 | 231 112 | 196 754 | 123 214 | 58 175 |
Average Number Employees During Period | 8 | 9 | 9 | 9 | 14 |
Creditors | 284 602 | 231 532 | 234 532 | 157 221 | 88 118 |
Finance Lease Liabilities Present Value Total | 2 940 | 420 | 420 | ||
Fixed Assets | 326 887 | 319 167 | 306 662 | 298 608 | 290 267 |
Increase From Amortisation Charge For Year Intangible Assets | 2 916 | 3 500 | 3 500 | 3 500 | 3 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 003 | 12 836 | 9 913 | 8 421 | 6 714 |
Intangible Assets | 32 084 | 28 584 | 25 084 | 21 584 | 18 084 |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | |
Net Current Assets Liabilities | -11 388 | -15 741 | 24 022 | 14 907 | -2 188 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | ||||
Other Taxation Social Security Payable | 7 371 | 7 015 | 900 | 5 220 | 7 693 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 306 806 | 315 422 | 316 330 | 320 197 | 322 070 |
Provisions | 7 800 | 7 900 | 6 155 | 5 290 | 4 370 |
Provisions For Liabilities Balance Sheet Subtotal | 7 800 | 7 900 | 6 155 | 5 290 | 4 370 |
Total Additions Including From Business Combinations Intangible Assets | 35 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 306 806 | 8 616 | 908 | 3 867 | 1 873 |
Total Assets Less Current Liabilities | 315 499 | 303 426 | 330 684 | 313 515 | 288 079 |
Trade Creditors Trade Payables | 1 568 | 1 958 | 370 | 35 | |
Trade Debtors Trade Receivables | 1 756 | 476 | 141 | 300 | 513 |
Bank Borrowings Overdrafts | 2 222 | 4 000 | 4 000 | ||
Corporation Tax Payable | 10 388 | 19 145 | 15 763 | 12 119 | |
Other Creditors | 2 152 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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