Founded in 2016, The Eggfree Cake Box-south Harrow, classified under reg no. 10029775 is an active company. Currently registered at 20 Primrose Close HA2 9AT, Harrow the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Vipul P., Hiral P.. Of them, Hiral P. has been with the company the longest, being appointed on 26 February 2016 and Vipul P. has been with the company for the least time - from 1 January 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Primrose Close |
Town | Harrow |
Post code | HA2 9AT |
Country of origin | United Kingdom |
Registration Number | 10029775 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Vipul P. This PSC and has 25-50% shares. Another one in the PSC register is Hiral P. This PSC owns 25-50% shares.
Vipul P.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Hiral P.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 85 983 | 113 315 | 62 674 | 41 644 | 53 010 | 147 654 |
Current Assets | 93 556 | 120 888 | 61 630 | 93 255 | 204 567 | 299 211 |
Debtors | 7 573 | 968 | 21 611 | 51 611 | 151 557 | 151 557 |
Net Assets Liabilities | 1 986 | 18 181 | 74 579 | 912 | 151 722 | 221 097 |
Other Debtors | 7 573 | 968 | 1 950 | 1 950 | 6 895 | 6 895 |
Property Plant Equipment | 40 806 | 30 605 | 25 599 | 14 103 | 26 328 | 10 220 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 990 | 11 980 | 17 970 | 23 960 | 29 950 | 29 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 201 | 20 402 | 30 603 | 47 406 | 63 514 | 79 622 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 007 | 12 285 | ||||
Amounts Owed By Group Undertakings Participating Interests | 19 661 | 49 661 | 144 662 | 144 662 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
Bank Borrowings | 50 000 | 46 766 | ||||
Bank Overdrafts | 20 294 | 15 536 | 10 589 | 6 264 | ||
Corporation Tax Payable | 6 493 | |||||
Creditors | 155 206 | 136 334 | 47 285 | 44 436 | 29 173 | 41 568 |
Fixed Assets | 64 766 | 48 575 | 37 579 | 20 093 | 26 328 | 10 220 |
Increase From Amortisation Charge For Year Intangible Assets | 5 990 | 5 990 | 5 990 | 5 990 | 5 990 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 201 | 10 201 | 10 201 | 11 496 | 16 108 | 16 108 |
Intangible Assets | 23 960 | 17 970 | 11 980 | 5 990 | ||
Intangible Assets Gross Cost | 29 950 | 29 950 | 29 950 | 29 950 | 29 950 | 29 950 |
Net Current Assets Liabilities | -62 464 | -24 509 | 37 000 | -19 181 | 175 394 | 257 643 |
Other Creditors | 127 414 | 127 414 | 2 736 | 4 885 | 1 149 | 7 121 |
Other Taxation Social Security Payable | 1 005 | |||||
Property Plant Equipment Gross Cost | 51 007 | 51 007 | 51 007 | 77 557 | 89 842 | 89 842 |
Taxation Social Security Payable | 8 312 | 17 983 | 19 093 | 19 118 | 26 011 | 32 434 |
Total Additions Including From Business Combinations Intangible Assets | 29 950 | |||||
Total Assets Less Current Liabilities | 3 116 | 26 524 | 60 824 | 102 240 | 201 722 | 267 863 |
Trade Creditors Trade Payables | 316 | 1 813 | 7 604 | 5 437 | 2 013 | 2 013 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 30th, April 2023 |
accounts | Free Download (6 pages) |
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