Founded in 2015, The Old Bakehouse Broadstairs, classified under reg no. 09859805 is an active company. Currently registered at 15 High Street CT10 1LP, Broadstairs the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Gary G., Marie G.. Of them, Gary G., Marie G. have been with the company the longest, being appointed on 6 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 High Street |
Town | Broadstairs |
Post code | CT10 1LP |
Country of origin | United Kingdom |
Registration Number | 09859805 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Gary G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marie G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marie G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -21 755 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 199 | 9 469 | 5 122 | 9 991 | 50 960 | 126 827 | 59 949 | 6 614 |
Net Assets Liabilities | -21 751 | -14 507 | -20 506 | 7 835 | 15 621 | 107 961 | 155 828 | 96 183 |
Cash Bank In Hand | 7 915 | |||||||
Intangible Fixed Assets | 36 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -21 755 | |||||||
Stocks Inventory | 3 284 | |||||||
Tangible Fixed Assets | 59 736 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | -21 759 | |||||||
Shareholder Funds | -21 755 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Creditors | 128 686 | 110 621 | 95 098 | 83 512 | 102 365 | 85 892 | -28 478 | -22 262 |
Fixed Assets | 95 736 | 86 645 | 77 554 | 72 389 | 67 026 | 67 026 | 67 401 | 67 307 |
Net Current Assets Liabilities | -100 741 | -101 152 | -89 976 | -73 521 | -51 405 | 40 935 | 88 627 | 28 876 |
Total Assets Less Current Liabilities | -5 005 | -14 507 | -20 506 | -1 132 | 15 098 | 107 961 | 155 828 | 96 183 |
Creditors Due After One Year | 16 750 | |||||||
Creditors Due Within One Year | 111 940 | |||||||
Intangible Fixed Assets Additions | 45 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 71 270 | |||||||
Tangible Fixed Assets Cost Or Valuation | 71 270 | |||||||
Tangible Fixed Assets Depreciation | 11 534 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 534 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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