The Eggfree Cake Box (plumstead) started in year 2015 as Private Limited Company with registration number 09378592. The The Eggfree Cake Box (plumstead) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welling at 48 Bellegrove Road. Postal code: DA16 3PY.
The company has 2 directors, namely Amandeep S., Parmajit S.. Of them, Amandeep S., Parmajit S. have been with the company the longest, being appointed on 8 January 2015. As of 23 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 48 Bellegrove Road |
Town | Welling |
Post code | DA16 3PY |
Country of origin | United Kingdom |
Registration Number | 09378592 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Parmajit S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Parmajit S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | -17 958 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 56 744 | |||||
Cash Bank On Hand | 56 744 | 103 846 | 103 846 | 189 471 | 290 737 | 269 367 |
Current Assets | 79 207 | 138 259 | 138 259 | 241 424 | 324 707 | 387 591 |
Debtors | 20 121 | 33 073 | 33 073 | 50 723 | 33 060 | 117 512 |
Net Assets Liabilities | -17 958 | 33 170 | 33 170 | 117 358 | 191 143 | 258 348 |
Net Assets Liabilities Including Pension Asset Liability | -17 958 | |||||
Other Debtors | 20 121 | 33 073 | 33 073 | 50 723 | 33 060 | 117 512 |
Property Plant Equipment | 64 184 | 58 047 | 58 047 | 54 209 | 50 727 | 43 582 |
Stocks Inventory | 2 342 | |||||
Tangible Fixed Assets | 64 184 | |||||
Total Inventories | 2 342 | 1 340 | 1 340 | 1 230 | 910 | 712 |
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | -17 960 | |||||
Shareholder Funds | -17 958 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 646 | 11 889 | 11 889 | 21 456 | 30 408 | 38 099 |
Average Number Employees During Period | 9 | 9 | 15 | 16 | 22 | |
Creditors | 41 689 | 34 116 | 34 116 | 26 079 | 17 597 | 8 643 |
Creditors Due After One Year | 41 689 | |||||
Creditors Due Within One Year | 119 660 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 243 | 9 567 | 8 952 | 7 691 | ||
Net Current Assets Liabilities | -40 453 | 9 239 | 9 239 | 89 228 | 158 013 | 223 409 |
Number Shares Allotted | 2 | |||||
Other Creditors | 41 689 | 34 116 | 34 116 | 26 079 | 17 597 | 8 643 |
Other Taxation Social Security Payable | 326 | 13 265 | 13 265 | 28 560 | 39 339 | 36 020 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 65 830 | 69 936 | 69 936 | 75 665 | 81 135 | 81 681 |
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 65 830 | |||||
Tangible Fixed Assets Cost Or Valuation | 65 830 | |||||
Tangible Fixed Assets Depreciation | 1 646 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 646 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 106 | 5 729 | 5 470 | 546 | ||
Total Assets Less Current Liabilities | 23 731 | 67 286 | 67 286 | 143 437 | 208 740 | 266 991 |
Trade Creditors Trade Payables | 3 563 | 1 107 | 1 107 | 7 789 | 11 508 | 14 254 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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