Founded in 2012, Bucknall Oatcakes (sot), classified under reg no. 08271915 is an active company. Currently registered at 22 Bluebell Close ST8 6TJ, Stoke On Trent the company has been in the business for twelve years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Christopher S., appointed on 29 October 2012. 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 | 22 Bluebell Close |
Office Address2 | Biddulph |
Town | Stoke On Trent |
Post code | ST8 6TJ |
Country of origin | United Kingdom |
Registration Number | 08271915 |
Date of Incorporation | Mon, 29th Oct 2012 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
Notified on | 29 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 929 | 4 451 | 3 353 | 3 886 | 3 820 | 6 422 | 3 346 |
Current Assets | 4 131 | 5 658 | 17 145 | 26 068 | 38 988 | 25 253 | 18 204 |
Debtors | 12 590 | 20 980 | 33 966 | 17 629 | 13 656 | ||
Net Assets Liabilities | 167 | 11 178 | 18 360 | 23 934 | 17 418 | 1 729 | -1 445 |
Other Debtors | 12 590 | ||||||
Total Inventories | 1 202 | 1 207 | 1 202 | 1 202 | 1 202 | 1 202 | 1 202 |
Other | |||||||
Accrued Liabilities Deferred Income | 656 | 1 387 | 1 780 | 1 122 | 1 327 | 1 379 | 1 548 |
Accumulated Amortisation Impairment Intangible Assets | 22 483 | 26 283 | 30 083 | 33 883 | 37 683 | 38 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Amortisation Rate Used For Intangible Assets | 10 | ||||||
Amounts Owed To Directors | 16 369 | 38 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 456 | 4 772 | 4 922 | 5 129 | 2 360 | 4 295 | 3 396 |
Creditors | 19 481 | 6 197 | 6 702 | 6 251 | 17 877 | 14 210 | 11 065 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 800 | 3 800 | 3 800 | 3 800 | 317 | ||
Intangible Assets | 15 517 | 11 717 | 7 917 | 4 117 | 317 | ||
Intangible Assets Gross Cost | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | ||
Net Current Assets Liabilities | -15 350 | -539 | 10 443 | 19 817 | 34 978 | 15 939 | 9 620 |
Other Creditors | 1 425 | 1 780 | |||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Total Assets Less Current Liabilities | 167 | 11 178 | 18 360 | 23 934 | 35 295 | 15 939 | 9 620 |
Advances Credits Directors | 16 369 | 38 | 12 590 | ||||
Advances Credits Made In Period Directors | 21 706 | 16 168 | |||||
Advances Credits Repaid In Period Directors | 27 422 | 32 499 | |||||
Amount Specific Advance Or Credit Directors | 38 | 12 590 | 20 980 | 33 966 | 17 629 | 13 656 | |
Amount Specific Advance Or Credit Made In Period Directors | 32 290 | 30 322 | 43 613 | 27 569 | 23 643 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 662 | 21 932 | 30 627 | 43 906 | 27 616 | ||
Fixed Assets | 7 917 | 4 117 | 317 | ||||
Other Remaining Borrowings | 17 877 | 14 210 | 11 065 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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