Founded in 2017, The Pastry Section, classified under reg no. SC557119 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Lesley S., appointed on 9 February 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC557119 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Lesley S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stuart R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Karol R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley S.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart R.
| Notified on | 9 February 2017 |
| Ceased on | 12 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karol R.
| Notified on | 9 February 2017 |
| Ceased on | 12 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 660 | 25 338 | 46 840 | 63 193 | 24 151 | |
| Current Assets | 5 550 | 13 664 | 31 245 | 50 941 | 69 297 | 30 088 |
| Debtors | 4 050 | 3 004 | 1 907 | 2 101 | 3 604 | 1 937 |
| Net Assets Liabilities | 6 162 | 15 333 | 23 144 | 23 064 | 23 271 | -472 |
| Other Debtors | 3 519 | 2 087 | 1 907 | 2 101 | 3 604 | 1 937 |
| Property Plant Equipment | 33 115 | 26 625 | 17 081 | 31 674 | 24 077 | |
| Total Inventories | 1 500 | 2 000 | 4 000 | 2 000 | 2 500 | 4 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 309 | 16 854 | 26 398 | 38 416 | 48 385 | 1 625 |
| Average Number Employees During Period | 5 | 8 | 10 | 10 | 8 | 13 |
| Bank Borrowings Overdrafts | 14 428 | 10 000 | 5 099 | 609 | 1 060 | 21 250 |
| Creditors | 14 428 | 10 000 | 5 099 | 609 | 66 866 | 30 149 |
| Finance Lease Liabilities Present Value Total | 8 899 | |||||
| Increase Decrease In Property Plant Equipment | 13 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 545 | 9 544 | 12 018 | 9 969 | 17 852 | |
| Net Current Assets Liabilities | -12 525 | -635 | 13 052 | -3 132 | 2 431 | -44 248 |
| Other Creditors | 8 062 | 6 012 | 6 820 | 36 160 | 55 337 | 46 689 |
| Other Taxation Social Security Payable | 2 583 | 3 119 | 5 982 | 12 656 | 9 958 | 3 377 |
| Property Plant Equipment Gross Cost | 40 424 | 43 479 | 43 479 | 70 090 | 72 462 | 136 490 |
| Provisions For Liabilities Balance Sheet Subtotal | 657 | 1 890 | 4 869 | 3 237 | 5 163 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 055 | 26 611 | 2 372 | 72 863 | ||
| Total Assets Less Current Liabilities | 20 590 | 25 990 | 30 133 | 28 542 | 26 508 | 34 840 |
| Trade Creditors Trade Payables | 99 | 740 | 512 | 346 | 511 | 6 737 |
| Trade Debtors Trade Receivables | 531 | 917 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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