Founded in 2015, Anjie's Cake Company, classified under reg no. 09630304 is an active company. Currently registered at 64b Queens Road WD17 2LA, Watford the company has been in the business for nine years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Anjeli Z., appointed on 9 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64b Queens Road |
Town | Watford |
Post code | WD17 2LA |
Country of origin | United Kingdom |
Registration Number | 09630304 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 39 304 | 61 298 | 67 525 | 62 398 | 60 179 | ||
Current Assets | 100 | 60 076 | 74 223 | 89 467 | 91 163 | 92 242 | ||
Debtors | 10 772 | 4 399 | 13 442 | 18 116 | 20 613 | |||
Other Debtors | 839 | 1 829 | 10 618 | 5 294 | 3 625 | |||
Property Plant Equipment | 63 468 | 47 601 | 373 789 | 436 359 | 450 473 | |||
Total Inventories | 10 000 | 6 635 | 8 500 | 10 649 | 11 450 | |||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 344 | 9 625 | 303 213 | 353 613 | 353 355 | |||
Amount Specific Advance Or Credit Made In Period Directors | 31 519 | 177 532 | 100 200 | 258 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 488 | 471 120 | 150 600 | |||||
Accumulated Amortisation Impairment Intangible Assets | 998 | 2 496 | 3 994 | 5 492 | 6 990 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 867 | 31 734 | 47 601 | 65 175 | 83 265 | |||
Average Number Employees During Period | 5 | 15 | 15 | 7 | 7 | |||
Creditors | 145 346 | 156 040 | 507 859 | 549 621 | 549 289 | |||
Fixed Assets | 92 420 | 75 055 | 399 745 | 460 817 | 473 433 | |||
Increase From Amortisation Charge For Year Intangible Assets | 998 | 1 498 | 1 498 | 1 498 | 1 498 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 867 | 15 867 | 15 867 | 17 574 | 18 090 | |||
Intangible Assets | 28 952 | 27 454 | 25 956 | 24 458 | 22 960 | |||
Intangible Assets Gross Cost | 29 950 | 29 950 | 29 950 | 29 950 | ||||
Net Current Assets Liabilities | 100 | -85 270 | -83 708 | -418 392 | -458 458 | -457 047 | ||
Other Creditors | 141 056 | 152 425 | 497 014 | 539 021 | 530 710 | |||
Other Taxation Social Security Payable | 592 | 965 | 413 | 3 402 | 12 473 | |||
Property Plant Equipment Gross Cost | 79 335 | 79 335 | 421 390 | 501 534 | 533 738 | |||
Total Additions Including From Business Combinations Intangible Assets | 29 950 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 79 335 | 342 055 | 80 144 | 32 204 | ||||
Total Assets Less Current Liabilities | 100 | 7 150 | -8 653 | -18 647 | 2 359 | 16 386 | ||
Trade Creditors Trade Payables | 3 698 | 4 541 | 10 432 | 7 198 | 6 106 | |||
Trade Debtors Trade Receivables | 9 933 | 2 570 | 2 824 | 12 822 | 16 988 | |||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/03/21. New Address: 17 Woodlands Harrow HA2 6EJ. Previous address: 64B Queens Road Watford WD17 2LA England filed on: 21st, March 2024 |
address | Free Download (1 page) |
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