Founded in 2016, Tom's Cakes (cambridge), classified under reg no. 10028221 is a active - proposal to strike off company. Currently registered at 3-4, West Newlands Industrial Park PE28 3EB, Huntingdon the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
Office Address | 3-4, West Newlands Industrial Park |
Office Address2 | Somersham |
Town | Huntingdon |
Post code | PE28 3EB |
Country of origin | United Kingdom |
Registration Number | 10028221 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Dolby & Clarke Ltd from Huntingdon, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dolby & Clarke Ltd
3-4, West Newlands Industrial Park Somersham, Huntingdon, PE28 3EB, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 10028375 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -19 668 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 107 | 33 653 | 36 272 | 82 845 | 24 596 | 121 043 | |
Current Assets | 25 983 | 51 518 | 66 453 | 129 247 | 106 964 | 138 696 | 100 |
Debtors | 16 801 | 14 378 | 26 327 | 42 402 | 80 368 | 17 653 | 100 |
Net Assets Liabilities | -19 668 | 15 729 | 58 685 | 106 584 | 101 267 | 113 485 | |
Other Debtors | 12 229 | 8 500 | 8 500 | 8 500 | 10 131 | 14 791 | |
Property Plant Equipment | 36 646 | 31 793 | 26 753 | 23 206 | 19 515 | ||
Total Inventories | 2 575 | 3 487 | 3 854 | 4 000 | 2 000 | ||
Reserves/Capital | |||||||
Shareholder Funds | -19 668 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 320 | 1 200 | 1 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 198 | 12 929 | 17 969 | 22 541 | 26 620 | ||
Amounts Owed By Related Parties | 100 | 100 | 15 100 | 31 344 | 70 237 | 2 862 | 100 |
Amounts Owed To Group Undertakings | 76 845 | 36 845 | 6 845 | 18 799 | 10 985 | 1 400 | |
Average Number Employees During Period | 12 | 8 | 4 | 2 | |||
Balances Amounts Owed To Related Parties | 900 | 1 400 | |||||
Corporation Tax Payable | 9 552 | 11 059 | 11 972 | 8 290 | 14 391 | ||
Creditors | 85 889 | 63 437 | 31 226 | 42 979 | 22 853 | 25 211 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 250 | 24 750 | 8 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 731 | 5 040 | 4 572 | 4 079 | |||
Net Current Assets Liabilities | -51 406 | -11 919 | 35 227 | 86 268 | 84 111 | 113 485 | 100 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 1 480 | 2 632 | 2 576 | 5 322 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 620 | ||||||
Other Disposals Property Plant Equipment | 46 135 | ||||||
Other Remaining Borrowings | 280 | ||||||
Other Taxation Social Security Payable | 602 | 7 276 | 9 031 | 9 358 | 340 | 2 634 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 43 844 | 44 722 | 44 722 | 45 747 | 46 135 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 908 | 4 145 | 3 295 | 2 890 | 2 359 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 878 | 1 025 | 388 | ||||
Total Assets Less Current Liabilities | -14 760 | 19 874 | 61 980 | 109 474 | 103 626 | 113 485 | |
Trade Creditors Trade Payables | 7 122 | 8 564 | 2 811 | 218 | 662 | 1 464 | |
Trade Debtors Trade Receivables | 4 472 | 5 778 | 2 727 | 2 558 | |||
Creditors Due Within One Year | 85 889 | ||||||
Fixed Assets | 36 646 | ||||||
Net Assets Liability Excluding Pension Asset Liability | -19 668 | ||||||
Prepayments Accrued Income Current Asset | 8 500 | ||||||
Provisions For Liabilities Charges | 4 908 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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