Founded in 2016, The Old Cheese Room, classified under reg no. 10174888 is an active company. Currently registered at The Old Cheese Room Neston Park SN13 9TG, Corsham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Karim N., Julianna S.. Of them, Karim N., Julianna S. have been with the company the longest, being appointed on 11 May 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Cheese Room Neston Park |
| Office Address2 | Home Farm |
| Town | Corsham |
| Post code | SN13 9TG |
| Country of origin | United Kingdom |
| Registration Number | 10174888 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Butter and cheese production |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Julianna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karim N. This PSC owns 25-50% shares and has 25-50% voting rights.
Julianna S.
| Notified on | 11 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karim N.
| Notified on | 11 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | |||||||
| Current Assets | 7 904 | 7 392 | 10 435 | 7 987 | 32 791 | 32 209 | 31 451 |
| Net Assets Liabilities | -25 613 | -49 997 | -65 247 | -78 574 | -48 443 | -43 213 | -56 432 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 552 | 1 250 | 1 250 | 1 250 | -800 | -770 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 5 | |
| Creditors | 47 064 | 68 469 | 100 712 | 110 636 | 12 250 | 9 470 | 6 478 |
| Fixed Assets | 13 547 | 12 632 | 26 280 | 25 325 | 22 279 | 20 897 | 19 058 |
| Net Current Assets Liabilities | -39 160 | -62 629 | -90 277 | -102 649 | -57 222 | -53 840 | -68 242 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 506 | 262 | ||||
| Total Assets Less Current Liabilities | -25 613 | -48 445 | -63 997 | -77 324 | -34 943 | -32 943 | -49 184 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 18th, April 2024 |
accounts | Free Download (4 pages) |
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