The Pastry Parlour started in year 2012 as Private Limited Company with registration number 08332979. The The Pastry Parlour company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 230a Woolwich Road. Postal code: SE7 7QU.
The company has one director. Mandi B., appointed on 17 December 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Lawrence B.. There were no ex secretaries.
| Office Address | 230a Woolwich Road |
| Town | London |
| Post code | SE7 7QU |
| Country of origin | United Kingdom |
| Registration Number | 08332979 |
| Date of Incorporation | Mon, 17th Dec 2012 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2012
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Mandi B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mandi B.
| Notified on | 6 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -29 938 | -112 486 | -185 056 | -229 583 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 032 | |||||||||
| Current Assets | 50 964 | 433 | 1 588 | 789 | 400 | 400 | 400 | 10 958 | 10 958 | 93 087 |
| Debtors | 6 854 | 400 | 1 200 | 400 | 400 | |||||
| Net Assets Liabilities | -233 286 | 273 244 | 279 457 | 294 348 | 280 759 | 280 759 | 226 255 | |||
| Property Plant Equipment | 30 701 | 5 504 | ||||||||
| Cash Bank In Hand | 44 110 | 33 | 388 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 938 | -112 486 | -118 029 | -229 583 | ||||||
| Tangible Fixed Assets | 0 | 88 753 | 61 410 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -29 939 | -112 487 | -118 030 | |||||||
| Shareholder Funds | -29 938 | -112 486 | -185 056 | -229 583 | ||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 6 268 | |||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 6 268 | ||||||||
| Total Fixed Assets Depreciation | 0 | 1 701 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 1 701 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 393 | 114 865 | ||||||||
| Creditors | 266 419 | 279 148 | 293 166 | 300 212 | 295 112 | 338 085 | 321 074 | |||
| Fixed Assets | 0 | 88 753 | 59 726 | 32 383 | 5 504 | 7 537 | 5 464 | 3 395 | 3 395 | 1 732 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 472 | |||||||||
| Net Current Assets Liabilities | -29 938 | -181 893 | -244 782 | -261 966 | 278 748 | 286 995 | 299 812 | 284 154 | 284 154 | 227 987 |
| Property Plant Equipment Gross Cost | 116 094 | 120 369 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 275 | |||||||||
| Total Assets Less Current Liabilities | -29 938 | -93 140 | -185 056 | -229 583 | 273 244 | 285 229 | 294 348 | 280 759 | 247 046 | 226 255 |
| Creditors Due Within One Year Total Current Liabilities | 80 902 | 154 231 | ||||||||
| Tangible Fixed Assets Additions | 6 268 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 116 096 | 116 096 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 27 343 | 54 686 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 701 | |||||||||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | |||||
| Creditors Due After One Year | 19 346 | |||||||||
| Creditors Due Within One Year | 182 326 | 245 571 | 262 755 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 343 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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