Founded in 2014, En Brochette, classified under reg no. 09239603 is an active company. Currently registered at 29 Sunnyside Road E10 7BB, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Kate E., Paul M.. Of them, Kate E., Paul M. have been with the company the longest, being appointed on 29 September 2014. As of 10 May 2024, there was 1 ex director - Irina K.. There were no ex secretaries.
| Office Address | 29 Sunnyside Road |
| Town | London |
| Post code | E10 7BB |
| Country of origin | United Kingdom |
| Registration Number | 09239603 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Other food services |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 29 September 2014
Position: Director
Appointed: 29 September 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 835 | -9 996 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 382 | 3 184 | 5 001 | 33 274 | 21 788 | 33 259 | 26 884 | 44 587 |
| Net Assets Liabilities | -11 031 | -71 214 | -70 830 | -61 070 | 58 040 | -49 875 | -33 658 | |
| Cash Bank In Hand | 4 382 | |||||||
| Cash Bank On Hand | 3 184 | 1 | 21 774 | |||||
| Property Plant Equipment | 6 898 | |||||||
| Stocks Inventory | 14 099 | |||||||
| Total Inventories | 5 000 | 11 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 635 | -10 196 | ||||||
| Shareholder Funds | 835 | -9 996 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 701 | 2 947 | 111 002 | 87 546 | 60 310 | 43 359 | 42 642 | |
| Depreciation Amortisation Impairment Expense | 2 299 | 3 118 | 648 | 5 000 | ||||
| Fixed Assets | 6 898 | 16 620 | 24 784 | 26 800 | 15 520 | |||
| Net Current Assets Liabilities | 835 | -9 996 | -68 267 | -77 728 | 33 087 | 33 256 | -16 475 | 1 945 |
| Other Operating Expenses Format2 | 64 788 | 28 819 | 14 092 | 5 286 | 11 000 | |||
| Other Operating Income Format2 | 10 | |||||||
| Profit Loss | 384 | -14 781 | -23 018 | 1 216 | -3 268 | |||
| Raw Materials Consumables Used | 268 682 | 251 499 | 14 454 | 3 897 | 5 414 | |||
| Staff Costs Employee Benefits Expense | 185 410 | 18 136 | 83 068 | 12 021 | 14 300 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 295 | 382 | ||||||
| Total Assets Less Current Liabilities | 835 | -3 330 | -68 267 | -70 830 | -61 070 | 58 040 | 60 140 | 17 465 |
| Turnover Revenue | 521 563 | 450 711 | 213 036 | 22 419 | 32 446 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 299 | |||||||
| Bank Borrowings Overdrafts | 7 701 | 2 947 | ||||||
| Creditors Due Within One Year | 3 547 | 24 095 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 299 | |||||||
| Merchandise | 5 000 | 11 500 | ||||||
| Number Shares Allotted | 200 | 200 | ||||||
| Other Creditors | 4 602 | 62 399 | ||||||
| Other Taxation Social Security Payable | 1 807 | -1 386 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 197 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 197 | |||||||
| Trade Creditors Trade Payables | 105 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th September 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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