All Fired Up Ceramics Cafe (franchising) Ltd in Ipswich, IP4 2BF

Description

Data updated on: 01-09-2020

All Fired Up Ceramics Cafe (franchising) Ltd is categorised as Private Limited Company, based in 21 Devereaux Court in Ipswich. The office's zip code is IP4 2BF. The firm 's been seventeen years in the UK. The company's registered no. is 04906138. The company's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. The company's most recent accounts describe the period up to 2019-05-31 and the most recent annual confirmation statement was released on 2019-09-21.

The directors currently listed by this particular business include: Kelly H. appointed seventeen years ago and Victoria H. appointed seventeen years ago.

Victoria H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 928	-33 762	-30 504	-29 444	-30 415	-31 714

Balance Sheet
Cash Bank On Hand						2 179	9	14
Current Assets	14 333	19 859	14 633	22 026	6 909	3 171	607	14
Debtors	14 033	19 616	14 398	21 699	5 051	992	598
Net Assets Liabilities						-31 714	-33 605	-33 827	-33 427
Other Debtors						992	598
Property Plant Equipment						428	321	241	180
Cash Bank In Hand	100	43	35	127	1 658	2 179
Net Assets Liabilities Including Pension Asset Liability	-28 928	-33 762	-30 504	-29 444	-30 415	-31 714
Stocks Inventory	200	200	200	200	200	0
Tangible Fixed Assets	1 555	1 355	1 016	762	571	428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-28 930	-33 764	-30 506	-29 446	-30 417	-31 716
Shareholder Funds	-28 928	-33 762	-30 504	-29 444	-30 415	-31 714

Other Financial Data
Total Fixed Assets Additions		205
Total Fixed Assets Cost Or Valuation	18 435	18 640	18 640	18 640	18 640	18 640
Total Fixed Assets Depreciation	16 880	17 285	17 624	17 878	18 069	18 212
Total Fixed Assets Depreciation Charge In Period		405	339	254	191	143
Accumulated Amortisation Impairment Intangible Assets							10 709	10 709	10 709
Accumulated Depreciation Impairment Property Plant Equipment						7 503	7 610	7 690	7 751
Amortisation Rate Used For Intangible Assets							10	10	10
Bank Borrowings Overdrafts						1 099	1 100	1 375	1 499
Creditors						8 127	8 141	9 501	10 559
Depreciation Rate Used For Property Plant Equipment							25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							107	80	61
Intangible Assets Gross Cost							10 709	10 709	10 709
Net Current Assets Liabilities	1 056	-4 167	-1 341	-1 036	-2 677	-4 956	-7 534	-9 487	-10 559
Other Creditors						7 028	7 041	8 126	9 060
Property Plant Equipment Gross Cost							7 931	7 931	7 931
Total Assets Less Current Liabilities	2 611	-2 812	-325	-274	-2 106	-4 528	-7 213	-9 246	-10 379
Advances Credits Directors					5 887	5 738	5 751	6 644	7 489
Advances Credits Made In Period Directors						149
Advances Credits Repaid In Period Directors							13	893	845
Creditors Due After One Year Total Noncurrent Liabilities	31 539	30 950	30 179	29 170	28 309	27 186
Creditors Due Within One Year Total Current Liabilities	13 277	24 026	15 974	23 062	9 586	8 127
Fixed Assets	1 555	1 355	1 016	762	571	428
Intangible Fixed Assets Aggregate Amortisation Impairment	10 709	10 709	10 709	10 709	10 709	10 709
Intangible Fixed Assets Cost Or Valuation	10 709	10 709	10 709	10 709	10 709	10 709
Tangible Fixed Assets Additions		205
Tangible Fixed Assets Cost Or Valuation	7 726	7 931	7 931	7 931	7 931	7 931
Tangible Fixed Assets Depreciation	6 171	6 576	6 915	7 169	7 360	7 503
Tangible Fixed Assets Depreciation Charge For Period		405	339	254	191	143

Company staff

Kelly H.

Role: Director

Appointed: 21 September 2003

Latest update: 7 September 2020

Victoria H.

Role: Director

Appointed: 21 September 2003

Latest update: 7 September 2020

People with significant control

Victoria H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	02 November 2020
Confirmation statement last made up date	21 September 2019

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019

All Fired Up Ceramics Cafe (franchising) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly H.

Victoria H.

Scott L.

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

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