Genuine Cakes Retail started in year 2014 as Private Limited Company with registration number 09124335. The Genuine Cakes Retail company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wembley at 110 Carlton Avenue East. Postal code: HA9 8LY.
The firm has 2 directors, namely Marie S., Sachel S.. Of them, Marie S., Sachel S. have been with the company the longest, being appointed on 10 July 2014. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Carlton Avenue East |
Town | Wembley |
Post code | HA9 8LY |
Country of origin | United Kingdom |
Registration Number | 09124335 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (12 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Marie S. This PSC and has 25-50% shares.
Marie S.
Notified on | 29 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -11 063 | -2 659 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 37 520 | 25 467 | |||||||
Cash Bank On Hand | 2 608 | 144 | 5 | 6 | 6 | 6 | 6 | 6 | |
Current Assets | 79 870 | 74 144 | 41 480 | ||||||
Debtors | 1 616 | 20 443 | 18 872 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 937 | -2 659 | |||||||
Other Debtors | 18 872 | 18 872 | |||||||
Property Plant Equipment | 58 353 | 58 353 | 58 353 | 58 353 | 58 353 | 58 353 | 58 353 | 58 353 | |
Stocks Inventory | 35 734 | 28 234 | |||||||
Tangible Fixed Assets | 72 954 | 68 555 | |||||||
Total Inventories | 18 234 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 2 937 | -3 659 | |||||||
Shareholder Funds | -11 063 | -2 659 | |||||||
Other | |||||||||
Accrued Liabilities | 7 000 | 7 000 | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 418 | 30 418 | 30 418 | 30 418 | 30 418 | 30 418 | 30 418 | ||
Creditors | 128 126 | 128 126 | 93 671 | 94 871 | 94 871 | 94 871 | 94 871 | 94 871 | |
Creditors Due After One Year | 33 821 | ||||||||
Creditors Due Within One Year | 148 887 | 111 537 | |||||||
Net Current Assets Liabilities | -69 017 | -88 412 | -93 666 | -93 666 | -94 865 | -94 865 | -94 865 | -94 865 | -94 865 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 102 699 | 102 699 | |||||||
Other Taxation Social Security Payable | 1 550 | 1 550 | 2 060 | 2 060 | 2 060 | 2 060 | 2 060 | 2 060 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 88 771 | 88 771 | 88 771 | 88 771 | 88 771 | 88 771 | 88 771 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 83 921 | 3 268 | |||||||
Tangible Fixed Assets Cost Or Valuation | 83 921 | 87 189 | |||||||
Tangible Fixed Assets Depreciation | 10 967 | 18 634 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 967 | 7 667 | |||||||
Total Assets Less Current Liabilities | 3 937 | -30 059 | -35 313 | -35 313 | -36 512 | -36 512 | -36 512 | -36 512 | -36 512 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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