N & J Cake Company Ltd is a private limited company that can be found at 89 Moulsham Street, Chelmsford CM2 0JF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-01-29, this 3-year-old company is run by 2 directors.
Director James E., appointed on 29 January 2021. Director Nina P., appointed on 29 January 2021.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2023-01-28 and the due date for the next filing is 2024-02-11. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 89 Moulsham Street |
Town | Chelmsford |
Post code | CM2 0JF |
Country of origin | United Kingdom |
Registration Number | 13167944 |
Date of Incorporation | Fri, 29th Jan 2021 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Nina P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James E. This PSC owns 25-50% shares and has 25-50% voting rights.
Nina P.
Notified on | 29 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
James E.
Notified on | 29 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 742 | 6 563 |
Current Assets | 17 544 | 11 895 |
Debtors | 5 227 | 4 082 |
Net Assets Liabilities | -7 380 | -12 233 |
Other Debtors | 5 227 | 4 082 |
Total Inventories | 3 575 | 1 250 |
Property Plant Equipment | 7 130 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 194 | 4 260 |
Average Number Employees During Period | 6 | 4 |
Creditors | 20 000 | 20 116 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 194 | 2 066 |
Net Current Assets Liabilities | 5 490 | 2 819 |
Other Creditors | 20 000 | 3 522 |
Other Taxation Social Security Payable | 733 | |
Property Plant Equipment Gross Cost | 9 324 | |
Total Assets Less Current Liabilities | 12 620 | 7 883 |
Trade Creditors Trade Payables | 3 572 | 5 554 |
Disposals Property Plant Equipment | 379 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 703 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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