Creams London started in year 2012 as Private Limited Company with registration number 08317222. The Creams London company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Tottenham, at 6 Bruce Grove. Postal code: N17 6RA.
At present there are 2 directors in the the company, namely Rashid H. and Zamir H.. In addition one secretary - Rashid H. - is with the firm. As of 15 May 2024, there were 2 ex directors - Ela S., Shamim H. and others listed below. There were no ex secretaries.
Office Address | 6 Bruce Grove |
Town | Tottenham, |
Post code | N17 6RA |
Country of origin | United Kingdom |
Registration Number | 08317222 |
Date of Incorporation | Tue, 4th Dec 2012 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 26th March |
Company age | 12 years old |
Account next due date | Tue, 26th Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Hyder Holdings Limited from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hyder Holdings Limited
6 Bruce Grove, London, N17 6RA, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 5608909 |
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 341 | 5 830 | 75 837 | 51 288 | 1 647 | 64 991 | 15 620 | 8 159 |
Current Assets | 213 695 | 227 467 | 321 320 | 202 346 | 165 426 | 186 562 | 113 969 | 74 299 |
Debtors | 145 445 | 183 570 | 217 337 | 116 273 | 139 255 | 98 127 | 91 413 | 59 252 |
Net Assets Liabilities | -273 883 | -515 252 | -656 695 | -846 003 | -679 556 | -694 229 | -628 696 | -813 191 |
Other Debtors | 145 445 | 183 570 | 215 836 | 60 840 | 48 340 | 61 245 | 40 332 | 37 394 |
Property Plant Equipment | 455 584 | 400 701 | 356 954 | 309 334 | 178 606 | 152 155 | 17 227 | 14 884 |
Total Inventories | 44 909 | 38 067 | 28 146 | 34 785 | 24 524 | 23 444 | 6 936 | 6 888 |
Other | ||||||||
Audit Fees Expenses | 2 500 | |||||||
Accrued Liabilities Deferred Income | 242 075 | 157 034 | 176 679 | 117 808 | 98 876 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 144 840 | 213 824 | 273 827 | 327 380 | 211 176 | 237 276 | 27 610 | 31 233 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 101 | 21 147 | 5 933 | 2 364 | 2 576 | 5 446 | 1 280 | |
Administrative Expenses | 1 094 958 | 1 226 989 | ||||||
Amounts Owed By Directors | 12 170 | |||||||
Amounts Owed To Directors | 4 620 | 55 | 556 | 1 143 | ||||
Amounts Owed To Group Undertakings | 968 298 | 766 157 | 674 089 | 529 905 | 660 240 | |||
Amounts Owed To Group Undertakings Participating Interests | 339 402 | 740 465 | 990 587 | 968 298 | ||||
Applicable Tax Rate | 20 | 20 | 19 | 19 | ||||
Average Number Employees During Period | 45 | 52 | 53 | 54 | 40 | 26 | 28 | 20 |
Bank Borrowings Overdrafts | 9 675 | 2 500 | 10 000 | 39 565 | ||||
Comprehensive Income Expense | -85 389 | -241 369 | ||||||
Cost Sales | 575 108 | 780 459 | ||||||
Creditors | 874 504 | 1 133 238 | 1 323 905 | 1 347 352 | 1 017 500 | 980 204 | 719 551 | 872 262 |
Deferred Tax Asset Debtors | 52 014 | 88 738 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -55 416 | -35 769 | 117 120 | -4 243 | ||||
Deferred Tax Liabilities | 9 227 | 10 182 | 10 331 | 6 088 | 5 242 | 2 841 | 2 612 | |
Depreciation Expense Property Plant Equipment | 77 272 | 68 984 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 357 | 147 954 | 876 | 213 522 | ||||
Disposals Property Plant Equipment | 4 891 | 249 296 | 2 927 | 350 040 | ||||
Finance Lease Payments Owing Minimum Gross | 155 978 | 59 431 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 710 435 | 1 575 402 | 1 464 546 | 1 358 868 | 758 864 | 682 680 | 112 125 | 64 474 |
Government Grant Income | 55 619 | 100 261 | 12 691 | |||||
Gross Profit Loss | 944 539 | 960 052 | ||||||
Group Tax Relief Received Paid | 23 598 | 23 937 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 984 | 61 360 | 53 553 | 31 750 | 26 976 | 3 856 | 3 623 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 35 981 | 21 162 | ||||||
Interest Payable Similar Charges Finance Costs | 48 984 | 34 138 | ||||||
Net Current Assets Liabilities | -660 809 | -905 771 | -1 002 585 | -1 145 006 | -852 074 | -793 642 | -605 582 | -797 963 |
Net Deferred Tax Liability Asset | -42 787 | -78 556 | 10 331 | 6 088 | 5 242 | 2 841 | 2 612 | |
Operating Profit Loss | -115 419 | -266 937 | ||||||
Other Creditors | 327 670 | 237 474 | 181 841 | 250 527 | 7 708 | 6 503 | 5 339 | 17 957 |
Other Operating Income Format1 | 35 000 | |||||||
Other Taxation Social Security Payable | 46 783 | 37 736 | 49 111 | 51 031 | 12 803 | 14 133 | 1 861 | 19 950 |
Prepayments Accrued Income | 55 433 | 90 915 | 36 882 | 30 390 | 21 858 | |||
Profit Loss | -85 389 | -241 369 | ||||||
Profit Loss Before Tax | -164 403 | -301 075 | ||||||
Profit Loss On Ordinary Activities Before Tax | -164 403 | -301 075 | -74 477 | 160 064 | ||||
Property Plant Equipment Gross Cost | 600 424 | 614 525 | 630 781 | 636 714 | 389 782 | 389 431 | 44 837 | 46 117 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 227 | 10 182 | 11 064 | 10 331 | 6 088 | 5 242 | 2 841 | 2 612 |
Tax Decrease From Utilisation Tax Losses | 2 289 | 38 901 | ||||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 46 731 | |||||||
Tax Expense Credit Applicable Tax Rate | -32 881 | -60 215 | -14 151 | 30 412 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 297 | -478 | 733 | 52 839 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 32 | 244 | 241 | |||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 5 226 | 36 724 | 13 174 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | -55 416 | -35 769 | ||||||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -1 240 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -79 014 | -59 706 | 114 831 | -6 383 | ||||
Total Assets Less Current Liabilities | -205 225 | -505 070 | -645 631 | -835 672 | -673 468 | -641 487 | -588 355 | -783 079 |
Trade Creditors Trade Payables | 160 649 | 117 563 | 102 366 | 72 688 | 64 068 | 105 744 | 54 638 | 34 531 |
Trade Debtors Trade Receivables | 1 501 | 8 521 | ||||||
Turnover Revenue | 1 519 647 | 1 740 511 |
Type | Category | Free download | |
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AD01 |
New registered office address 47/49 Green Lane Northwood Middlesex HA6 3AE. Change occurred on January 31, 2024. Company's previous address: 6 Bruce Grove Tottenham, London, N17 6RA. filed on: 31st, January 2024 |
address | Free Download (2 pages) |
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