Founded in 2015, Community Oven, classified under reg no. 09830712 is a active - proposal to strike off company. Currently registered at 58 Aylesbury Avenue BN23 6EJ, Eastbourne the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
| Office Address | 58 Aylesbury Avenue |
| Town | Eastbourne |
| Post code | BN23 6EJ |
| Country of origin | United Kingdom |
| Registration Number | 09830712 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 29 November 2021
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Robert I. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Miles Y. This PSC owns 25-50% shares. The third one is Alison F., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Robert I.
| Notified on | 29 November 2021 |
| Nature of control: |
75,01-100% shares |
Miles Y.
| Notified on | 30 September 2019 |
| Ceased on | 29 November 2021 |
| Nature of control: |
25-50% shares |
Alison F.
| Notified on | 30 September 2019 |
| Ceased on | 29 November 2021 |
| Nature of control: |
25-50% shares |
Damien P.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 171 | 14 110 | 10 442 | 2 494 | 5 094 | 3 040 | 13 560 |
| Current Assets | 5 784 | 19 140 | 21 109 | 3 946 | 17 581 | 8 185 | 15 760 |
| Debtors | 2 613 | 10 667 | 1 452 | 12 487 | 5 145 | 2 200 | |
| Net Assets Liabilities | 4 031 | 1 734 | 9 255 | 3 485 | 4 246 | 771 | -9 395 |
| Other Debtors | 1 452 | 1 452 | |||||
| Property Plant Equipment | 4 453 | 3 808 | 5 096 | 5 970 | 7 699 | 6 717 | 252 |
| Total Inventories | 5 030 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 960 | 881 | 120 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 113 | 1 538 | 3 050 | 4 865 | 7 360 | 7 937 | 2 025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 566 | 2 000 | 2 800 | 2 689 | 4 224 | 1 595 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 6 |
| Bank Borrowings | 2 957 | 2 665 | |||||
| Bank Borrowings Overdrafts | 543 | 2 665 | 2 274 | ||||
| Corporation Tax Payable | 104 | ||||||
| Creditors | 5 315 | 20 490 | 15 982 | 6 431 | 18 077 | 2 665 | 25 407 |
| Deferred Income | 16 028 | 7 963 | 2 353 | 13 210 | 5 576 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | 869 | 1 512 | 1 815 | 2 495 | 2 377 | 225 |
| Loans From Directors | 4 461 | 3 292 | 3 072 | 2 973 | 2 973 | 4 857 | |
| Net Current Assets Liabilities | 469 | -1 350 | 5 127 | -2 485 | -496 | -3 281 | -9 647 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 540 | 10 800 | 3 103 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 444 | 1 800 | |||||
| Other Disposals Property Plant Equipment | 2 220 | 2 000 | |||||
| Other Taxation Social Security Payable | 210 | 5 145 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 135 | ||||||
| Property Plant Equipment Gross Cost | 5 566 | 5 346 | 8 146 | 10 835 | 15 059 | 14 654 | 2 277 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 891 | 724 | 968 | ||||
| Taxation Social Security Payable | 314 | 210 | 4 066 | 1 105 | 1 351 | ||
| Total Assets Less Current Liabilities | 4 922 | 2 458 | 10 223 | 3 485 | 7 203 | 3 436 | -9 395 |
| Trade Debtors Trade Receivables | 2 613 | 10 532 | 11 035 | 5 145 | 2 200 | ||
| Work In Progress | 5 030 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 137 | ||||||
| Disposals Property Plant Equipment | 18 281 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 904 | ||||||
| Trade Creditors Trade Payables | 14 885 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, July 2023 |
accounts | Free Download (9 pages) |
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