Central Park Cs Holdings Ltd is a private limited company situated at Central Park Coffee Shop, 11 South Hamilton Place, Kilmarnock KA1 2DU. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 3 directors.
Director Wilson M., appointed on 29 November 2017. Director Marlene M., appointed on 29 November 2017. Director Lauren F., appointed on 29 November 2017.
The company is officially classified as "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (Standard Industrial Classification: 47240).
The latest confirmation statement was sent on 2022-11-28 and the date for the subsequent filing is 2023-12-12. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Central Park Coffee Shop |
| Office Address2 | 11 South Hamilton Place |
| Town | Kilmarnock |
| Post code | KA1 2DU |
| Country of origin | United Kingdom |
| Registration Number | SC582688 |
| Date of Incorporation | Wed, 29th Nov 2017 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2017
Position: Director
Appointed: 29 November 2017
Position: Director
Appointed: 29 November 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 808 | 15 989 | |||
| Current Assets | 4 761 | 1 206 | 3 708 | 15 989 | 3 776 |
| Net Assets Liabilities | 4 861 | 826 | 3 328 | 10 921 | 932 |
| Property Plant Equipment | 4 520 | 4 102 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 236 | 72 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | ||||
| Average Number Employees During Period | 8 | 8 | 9 | 7 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Corporation Tax Payable | 2 092 | ||||
| Creditors | 5 000 | 5 000 | 5 000 | 9 052 | 6 960 |
| Depreciation Amortisation Impairment Expense | 1 025 | ||||
| Fixed Assets | 5 000 | 4 520 | 4 520 | 4 102 | 4 102 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | ||||
| Net Current Assets Liabilities | 4 761 | 1 206 | 3 708 | 7 055 | -3 098 |
| Other Creditors | 5 000 | 6 960 | |||
| Other Operating Expenses Format2 | 32 857 | 31 919 | 18 477 | 19 691 | |
| Other Taxation Social Security Payable | 118 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 118 | 86 | |||
| Profit Loss | 9 144 | 4 257 | 7 593 | -10 089 | |
| Property Plant Equipment Gross Cost | 4 520 | 5 127 | |||
| Raw Materials Consumables Used | 24 495 | 13 024 | 16 158 | 23 295 | |
| Staff Costs Employee Benefits Expense | 32 541 | 25 258 | 40 826 | 34 104 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 844 | 998 | 3 182 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 607 | ||||
| Total Assets Less Current Liabilities | 9 861 | 5 826 | 3 328 | 10 921 | 1 004 |
| Turnover Revenue | 100 881 | 47 748 | 50 507 | 62 501 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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