Aux Merveilleux Clapham started in year 2013 as Private Limited Company with registration number 08695747. The Aux Merveilleux Clapham company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 55 Northcote Road. Postal code: SW11 1NP.
The firm has one director. Frederic V., appointed on 16 April 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Aude V.. There were no ex secretaries.
| Office Address | 55 Northcote Road |
| Town | London |
| Post code | SW11 1NP |
| Country of origin | United Kingdom |
| Registration Number | 08695747 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Other food services |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 16 April 2015
Position: Corporate Secretary
Appointed: 31 October 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Frederic V. This PSC has significiant influence or control over the company,.
Frederic V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 831 | 33 155 | ||||
| Current Assets | 81 729 | 48 225 | 51 438 | 40 582 | 58 500 | 58 089 |
| Debtors | 20 530 | 28 415 | ||||
| Net Assets Liabilities | -78 934 | 46 955 | 26 321 | 1 584 | 74 262 | 109 609 |
| Property Plant Equipment | 276 800 | 256 563 | ||||
| Total Inventories | 4 368 | 2 350 | ||||
| Other | ||||||
| Accrued Liabilities | 11 120 | 6 473 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 762 | 81 364 | ||||
| Amounts Owed To Group Undertakings | 255 761 | 209 099 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | ||
| Creditors | 308 929 | 98 698 | 45 795 | 35 643 | 19 250 | 38 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 602 | |||||
| Merchandise | 4 368 | 2 350 | ||||
| Net Current Assets Liabilities | -46 805 | 34 778 | 13 714 | 15 366 | 48 991 | 29 113 |
| Other Creditors | 3 608 | |||||
| Other Taxation Social Security Payable | 3 177 | |||||
| Prepayments | 7 151 | 15 695 | ||||
| Property Plant Equipment Gross Cost | 331 562 | 337 927 | ||||
| Recoverable Value-added Tax | 180 | 220 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 365 | |||||
| Total Assets Less Current Liabilities | 229 995 | 221 785 | 245 665 | 192 747 | 199 087 | 164 097 |
| Trade Creditors Trade Payables | 108 500 | 96 574 | ||||
| Trade Debtors Trade Receivables | 699 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 473 | 9 719 | 4 981 | 8 090 | 12 626 | |
| Fixed Assets | 256 563 | 231 951 | 177 381 | 150 096 | 134 984 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 695 | 8 071 | 10 427 | 9 741 | 9 557 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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