Founded in 2016, Ag-cakesandcatering, classified under reg no. SC549398 is a active - proposal to strike off company. Currently registered at 10 Russell Street ML4 1DR, Bellshill the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
| Office Address | 10 Russell Street |
| Town | Bellshill |
| Post code | ML4 1DR |
| Country of origin | United Kingdom |
| Registration Number | SC549398 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (232 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2016
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Amy M. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Gary S. This PSC has significiant influence or control over the company,. Then there is Gary S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Amy M.
| Notified on | 7 March 2022 |
| Nature of control: |
significiant influence or control |
Gary S.
| Notified on | 24 November 2016 |
| Ceased on | 1 December 2021 |
| Nature of control: |
significiant influence or control |
Gary S.
| Notified on | 3 November 2016 |
| Ceased on | 1 December 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Current Assets | 7 594 | 4 323 | 3 589 | 9 124 | 2 000 | 2 544 |
| Net Assets Liabilities | 3 961 | |||||
| Cash Bank On Hand | 5 744 | 2 473 | 1 739 | 7 274 | 150 | 694 |
| Property Plant Equipment | 13 377 | 7 900 | 5 924 | 4 444 | 3 333 | |
| Total Inventories | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 |
| Other | ||||||
| Creditors | 17 011 | 12 293 | 2 700 | 3 560 | 4 920 | 8 550 |
| Fixed Assets | 13 377 | |||||
| Net Current Assets Liabilities | -9 417 | -7 970 | 889 | 5 564 | -2 920 | -6 006 |
| Other Operating Expenses Format2 | 20 971 | |||||
| Profit Loss | 3 959 | |||||
| Raw Materials Consumables Used | 36 828 | |||||
| Total Assets Less Current Liabilities | 3 960 | -70 | 6 813 | 10 008 | 413 | -3 506 |
| Turnover Revenue | 61 758 | |||||
| Accrued Liabilities | 1 590 | 1 200 | 700 | 732 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 477 | 7 453 | 8 933 | 10 044 | 10 877 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 56 | |||||
| Corporation Tax Payable | 207 | 2 828 | 4 864 | 1 802 | ||
| Disposals Property Plant Equipment | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 477 | 1 976 | 1 480 | 1 111 | 833 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 13 377 | 13 377 | 13 377 | 13 377 | 13 377 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-05-30 filed on: 6th, June 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy