Founded in 2014, Sweet Escape Desserts, classified under reg no. 09163889 is a active - proposal to strike off company. Currently registered at Unit 4-5 Redhouse Industrial Estate Middlemore Lane West WS9 8EA, Walsall the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2020-09-30.
| Office Address | Unit 4-5 Redhouse Industrial Estate Middlemore Lane West |
| Office Address2 | Aldridge |
| Town | Walsall |
| Post code | WS9 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09163889 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Thu, 30th Jun 2022 (665 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sat, 13th Aug 2022 (2022-08-13) |
| Last confirmation statement dated | Fri, 30th Jul 2021 |
Position: Director
Appointed: 20 January 2023
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Hussain S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Omair A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Hussain S.
| Notified on | 20 January 2023 |
| Nature of control: |
significiant influence or control |
Omair A.
| Notified on | 6 April 2016 |
| Ceased on | 21 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | -10 897 | -2 248 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 622 | 2 409 | ||||
| Cash Bank On Hand | 2 409 | 21 686 | 4 464 | 4 464 | 200 283 | |
| Current Assets | 29 650 | 14 620 | 34 461 | 16 940 | 6 194 | 202 013 |
| Debtors | 8 578 | 1 730 | 1 418 | 1 730 | 1 730 | 1 730 |
| Net Assets Liabilities | -2 248 | 39 274 | -5 145 | -15 891 | -37 773 | |
| Net Assets Liabilities Including Pension Asset Liability | -10 897 | -2 248 | ||||
| Property Plant Equipment | 63 651 | 55 274 | 85 274 | 85 274 | 63 956 | |
| Stocks Inventory | 12 450 | 10 481 | ||||
| Tangible Fixed Assets | 46 990 | 63 651 | ||||
| Total Inventories | 10 481 | 11 357 | 10 746 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -10 997 | -2 348 | ||||
| Shareholder Funds | -10 897 | -2 248 | ||||
| Other | ||||||
| Accrued Liabilities | 2 160 | 3 660 | 1 500 | 1 500 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 125 | 28 502 | 28 502 | 28 502 | 49 820 | |
| Average Number Employees During Period | 12 | 18 | 18 | |||
| Corporation Tax Payable | 636 | 658 | 658 | 658 | ||
| Creditors | 57 938 | 349 | 83 993 | 85 886 | 131 269 | |
| Creditors Due After One Year | 71 856 | 57 938 | ||||
| Creditors Due Within One Year | 15 681 | 33 523 | ||||
| Dividends Paid | 44 500 | |||||
| Fixed Assets | 46 990 | 74 593 | 66 216 | 96 216 | 96 216 | 74 898 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 377 | 21 318 | ||||
| Investments Fixed Assets | 10 942 | 10 942 | 10 942 | 10 942 | 10 942 | |
| Net Current Assets Liabilities | 13 969 | -18 903 | -26 593 | -15 475 | -26 221 | 18 598 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 3 989 | 1 641 | 743 | 743 | 743 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 86 022 | -32 526 | -10 746 | -21 882 | ||
| Property Plant Equipment Gross Cost | 83 776 | 83 776 | 123 776 | 113 776 | ||
| Tangible Fixed Assets Additions | 58 738 | 25 038 | ||||
| Tangible Fixed Assets Cost Or Valuation | 58 738 | 83 776 | ||||
| Tangible Fixed Assets Depreciation | 11 748 | 20 125 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 748 | 8 377 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | |||||
| Total Assets Less Current Liabilities | 60 959 | 55 690 | 39 623 | 90 741 | 69 995 | 93 496 |
| Trade Creditors Trade Payables | 26 459 | 26 148 | 26 394 | 26 393 | 26 393 | |
| Trade Debtors Trade Receivables | 1 730 | 1 418 | 1 730 | 1 730 | 1 730 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023-01-21 filed on: 27th, January 2023 |
persons with significant control | Free Download (1 page) |
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