Founded in 2016, Pretty Little Pastries, classified under reg no. 10172376 is an active company. Currently registered at Lloyds Bank Chambers EX17 3AH, Crediton the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Samuel B., appointed on 10 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lloyds Bank Chambers |
| Office Address2 | High Street |
| Town | Crediton |
| Post code | EX17 3AH |
| Country of origin | United Kingdom |
| Registration Number | 10172376 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Samuel B. The abovementioned PSC and has 75,01-100% shares.
Samuel B.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 800 | 953 | 2 032 | 1 298 | 423 | 2 426 | 1 616 |
| Current Assets | 2 300 | 2 510 | 3 450 | 2 758 | 3 324 | 15 168 | 18 195 |
| Debtors | 38 | 371 | 9 942 | 13 779 | |||
| Net Assets Liabilities | -2 759 | -4 036 | -4 243 | -1 364 | 32 | 11 607 | -1 382 |
| Other Debtors | 371 | 4 386 | |||||
| Property Plant Equipment | 7 419 | 5 972 | 5 704 | 6 487 | 6 868 | 12 794 | 63 966 |
| Total Inventories | 1 500 | 1 519 | 1 418 | 1 460 | 2 530 | 2 800 | 2 800 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 580 | 10 160 | 1 000 | 2 968 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 797 | 3 244 | 4 583 | 5 724 | 7 441 | 10 639 | 26 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 071 | 1 924 | 2 098 | 9 124 | 67 164 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Bank Borrowings Overdrafts | 10 000 | ||||||
| Creditors | 12 478 | 12 518 | 13 397 | 10 609 | 10 160 | 16 355 | 103 548 |
| Fixed Assets | 7 419 | 12 794 | 83 971 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 1 339 | 1 141 | 1 717 | 3 198 | 15 992 | |
| Intangible Assets | 20 005 | ||||||
| Intangible Assets Gross Cost | 20 005 | ||||||
| Loans From Directors | 12 328 | 12 368 | 12 817 | 10 029 | 10 579 | 84 807 | |
| Net Current Assets Liabilities | -10 178 | -10 008 | -9 947 | -7 851 | -6 836 | -1 187 | -85 353 |
| Other Creditors | 150 | 150 | 580 | ||||
| Prepayments Accrued Income | 1 847 | ||||||
| Property Plant Equipment Gross Cost | 9 216 | 9 216 | 10 287 | 12 211 | 14 309 | 23 433 | 90 597 |
| Raw Materials Consumables | 1 500 | 1 519 | 1 418 | ||||
| Taxation Social Security Payable | 4 386 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 20 005 | ||||||
| Total Assets Less Current Liabilities | -2 759 | ||||||
| Trade Creditors Trade Payables | 390 | 5 220 | |||||
| Trade Debtors Trade Receivables | 38 | 9 942 | 7 546 | ||||
| Value-added Tax Payable | 553 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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