Cream On The Green Ltd is a private limited company located at Watling Offices Smockington Lane, Wolvey, Hinckley LE10 3AY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-24, this 6-year-old company is run by 1 director.
Director Nicholas S., appointed on 24 June 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-06-15 and the due date for the following filing is 2024-06-29. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Watling Offices Smockington Lane |
| Office Address2 | Wolvey |
| Town | Hinckley |
| Post code | LE10 3AY |
| Country of origin | United Kingdom |
| Registration Number | 12066802 |
| Date of Incorporation | Mon, 24th Jun 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (469 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 24 June 2019
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Nicholas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
| Notified on | 24 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 548 | 20 980 | 1 081 |
| Current Assets | 31 146 | 22 212 | 2 179 |
| Debtors | 1 598 | 1 232 | 1 098 |
| Net Assets Liabilities | -14 043 | -34 741 | -67 184 |
| Property Plant Equipment | 1 123 | 3 717 | 2 787 |
| Other | |||
| Accrued Liabilities | 1 440 | 1 440 | 3 300 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 710 | 1 640 |
| Amounts Owed To Directors | 3 879 | 4 191 | 4 503 |
| Average Number Employees During Period | 7 | 9 | 7 |
| Bank Borrowings Overdrafts | 30 000 | 6 389 | 6 389 |
| Creditors | 30 000 | 23 142 | 17 436 |
| Fixed Assets | 21 123 | 18 717 | 12 787 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 406 | 930 |
| Intangible Assets | 20 000 | 15 000 | 10 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -5 166 | -30 316 | -62 535 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 30 620 | 35 861 | 43 550 |
| Other Taxation Social Security Payable | 373 | 4 647 | 6 972 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 427 | 4 427 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 427 | 3 000 | |
| Total Assets Less Current Liabilities | 15 957 | -11 599 | -49 748 |
| Trade Debtors Trade Receivables | 1 598 | 1 232 | 1 098 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, September 2024 |
gazette | Free Download (1 page) |
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