Cake Decor Ltd in Cumbernauld, G68 9LH

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Cake Decor Ltd, a company located at 2 Little Drum Road, Orchardton Woods in Cumbernauld. That would make eighteen years Cake Decor has been in the United Kingdom, as the company was established on 2006-03-13. The firm Companies House Reg No. is SC298811 and its postal code is G68 9LH. This enterprise's principal business activity number is 10821, that means Manufacture of cocoa and chocolate confectionery. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-08.

The company operates in Retailers - other and Manufacturers/packers. Its FHRSID is 314465. It reports to Wigan and its last food inspection was carried out on 2020-01-06 in 183 Downall Green Road, Wigan, WN4 0DW. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 5 for confidence in management.

The trademark of Cake Decor is "CHOCO WRITERS". It was applied for in August, 2014 and it got published in the journal number 2014-038.

As suggested by the firm's register, for one year there have been six directors including: Sarah M., Cornelius L. and Ulrik O.. In addition, the managing director's responsibilities are often helped with by a secretary - Angela D., who was selected by the limited company in 2012.

Trade marks

Trademark UK00003069148

Trademark UK00003069148

Trademark image:	-
Trademark name:	CHOCO WRITERS
Status:	Application Published
Filing date:	2014-08-19
Owner name:	Cake Decor Limited
Owner address:	2 Little Drum Road, Orchardtown Woods, Cumbernauld, GLASGOW, United Kingdom, G68 9LH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 735 914	229 460
Current Assets	7 820 416	8 997 839
Debtors	4 756 717	6 178 846
Net Assets Liabilities	7 432 358	8 569 535
Other Debtors	1 777 389	187 010
Property Plant Equipment	2 698 095	2 694 468
Total Inventories	1 327 785	2 589 533

Other Financial Data
Audit Fees Expenses	8 500	10 968
Accrued Liabilities Deferred Income	424 625	283 861
Accumulated Depreciation Impairment Property Plant Equipment	1 912 844	2 228 524
Additions Other Than Through Business Combinations Property Plant Equipment		335 994
Administrative Expenses	3 862 110	3 951 766
Amounts Owed By Group Undertakings	13 555	3 517 011
Average Number Employees During Period	89	97
Bank Borrowings	278 541
Bank Borrowings Overdrafts	278 541	169 125
Bank Overdrafts		169 125
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	66 590	49 942
Corporation Tax Payable	342 856	141 335
Corporation Tax Recoverable	181 615	266 479
Cost Sales	9 515 687	8 347 606
Creditors	247 251	87 635
Current Tax For Period	342 856	56 471
Deferred Income	8 000	7 167
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	36 679	114 683
Depreciation Expense Property Plant Equipment	294 042	318 340
Finance Lease Liabilities Present Value Total	239 251	80 468
Finance Lease Payments Owing Minimum Gross	422 755	239 300
Further Item Tax Increase Decrease Component Adjusting Items	11 855	34 270
Future Minimum Lease Payments Under Non-cancellable Operating Leases	62 055	113 728
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-46 146
Gain Loss On Disposals Property Plant Equipment		5 327
Government Grant Income	29 334	1 811
Gross Profit Loss	6 327 944	5 188 215
Group Tax Relief Received Paid		-158 629
Increase Decrease In Current Tax From Adjustment For Prior Periods	-95 511
Increase From Depreciation Charge For Year Property Plant Equipment		334 988
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	42 270	15 302
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	12 946	12 211
Interest Payable Similar Charges Finance Costs	55 216	27 513
Net Current Assets Liabilities	5 242 711	6 338 582
Operating Profit Loss	2 495 168	1 239 767
Other Creditors	20 822	161 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 308
Other Disposals Property Plant Equipment		23 941
Other Interest Receivable Similar Income Finance Income	1 322	36 306
Other Operating Income Format1	29 334	3 318
Other Remaining Borrowings	199 666
Other Taxation Social Security Payable	68 709	104 590
Pension Other Post-employment Benefit Costs Other Pension Costs	171 971	112 153
Prepayments Accrued Income	223 708	66 661
Profit Loss	2 157 250	918 777
Profit Loss On Ordinary Activities Before Tax	2 441 274	1 248 560
Property Plant Equipment Gross Cost	4 610 939	4 922 992
Raw Materials Consumables	1 327 785	2 589 533
Research Development Expense Recognised In Profit Or Loss	19 284	8 362
Social Security Costs	263 951	255 837
Staff Costs Employee Benefits Expense	3 462 010	3 389 858
Taxation Including Deferred Taxation Balance Sheet Subtotal	261 197	375 880
Tax Expense Credit Applicable Tax Rate	463 842	237 226
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		158 629
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-104 531
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		-90 211
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	37
Tax Tax Credit On Profit Or Loss On Ordinary Activities	284 024	329 783
Total Assets Less Current Liabilities	7 940 806	9 033 050
Total Borrowings	478 207	169 125
Total Current Tax Expense Credit	247 345	215 100
Total Operating Lease Payments	29 508	37 379
Trade Creditors Trade Payables	1 048 982	1 629 777
Trade Debtors Trade Receivables	2 560 450	2 141 685
Turnover Revenue	15 843 631	13 535 821
Wages Salaries	3 026 088	3 021 868
Company Contributions To Defined Benefit Plans Directors	83 752	29 749
Director Remuneration	280 999	397 832
Director Remuneration Benefits Including Payments To Third Parties	364 751	427 581

Resigned: 16 June 2023

Latest update: 10 March 2024

Kirsteen D.

Role: Director

Appointed: 14 March 2006

Resigned: 01 January 2010

Latest update: 10 March 2024

William D.

Role: Secretary

Appointed: 14 March 2006

Resigned: 08 October 2012

Latest update: 10 March 2024

William D.

Role: Director

Appointed: 14 March 2006

Resigned: 06 May 2022

Latest update: 10 March 2024

People with significant control

The companies that control this firm are: Nic Enterprises Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bodmin at Launceston Road, PL31 2RJ, Cornwall and was registered as a PSC under the registration number 05841085.

Nic Enterprises Limited

Address: Unit 8 Bodmin Business Park Launceston Road, Bodmin, Cornwall, PL31 2RJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 05841085

Notified on 30 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William D.

Notified on 13 March 2017

Ceased on 30 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Cake Decor Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003069148

Financial data based on annual reports

Company staff

Sarah M.

Cornelius L.

Ulrik O.

Tor O.

Danielle H.

Angela D.

Angela D.

Richard C.

Kirsteen D.

William D.

William D.

People with significant control

Nic Enterprises Limited

William D.

Accounts Documents

Bobbys News and Booze food hygiene ratings

Retailers - other address

Address

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County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Manufacturers/packers address

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Suburb

Hamlet

County

State

Post code

Food rating: -4

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