Founded in 2015, Annie Parvez, classified under reg no. 09633919 is an active company. Currently registered at 63 The Fairway LE2 2HP, Oadby the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Annie P., appointed on 11 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 The Fairway |
Town | Oadby |
Post code | LE2 2HP |
Country of origin | United Kingdom |
Registration Number | 09633919 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Financial intermediation not elsewhere classified |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Annie P. The abovementioned PSC and has 75,01-100% shares.
Annie P.
Notified on | 27 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 676 | 9 276 | 9 006 | 9 006 | 9 006 | 50 133 | 13 665 |
Current Assets | 7 677 | 9 276 | 9 006 | 53 133 | 14 665 | ||
Debtors | 1 | 3 000 | 1 000 | ||||
Net Assets Liabilities | 57 | 206 | -89 | -89 | -89 | 1 042 | 3 758 |
Other Debtors | 1 | 3 000 | 1 000 | ||||
Property Plant Equipment | 1 363 | 987 | 674 | 674 | 674 | 308 | 16 663 |
Cash Bank In Hand | 7 676 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 57 | ||||||
Tangible Fixed Assets | 1 362 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 56 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 763 | 1 076 | 1 076 | 1 076 | 1 442 | 4 383 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 296 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 50 000 | |||||
Corporation Tax Payable | 3 175 | 6 627 | 6 631 | 6 631 | 6 631 | 351 | 351 |
Creditors | 8 983 | 10 057 | 9 769 | 9 769 | 9 769 | 2 399 | 3 662 |
Fixed Assets | 308 | 42 755 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 313 | 366 | 2 941 | |||
Intangible Assets | 26 092 | ||||||
Intangible Assets Gross Cost | 26 092 | ||||||
Net Current Assets Liabilities | -1 305 | -781 | -763 | -763 | -763 | 50 734 | 11 003 |
Other Creditors | 5 778 | 3 400 | 3 108 | 3 108 | 3 108 | 1 865 | 3 575 |
Other Taxation Social Security Payable | 183 | -264 | |||||
Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 21 046 |
Total Additions Including From Business Combinations Intangible Assets | 26 092 | ||||||
Total Assets Less Current Liabilities | -89 | 51 042 | 53 758 | ||||
Trade Creditors Trade Payables | 30 | 30 | 30 | 30 | 30 | ||
Capital Employed | 57 | ||||||
Creditors Due Within One Year | 8 982 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 750 | ||||||
Tangible Fixed Assets Depreciation | 388 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 388 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/09 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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