Central Park Cs Holdings Ltd in Kilmarnock, KA1 2DU

Description

Data updated on: 01-11-2023

SC582688 - reg. no. used by Central Park Cs Holdings Ltd. The company was registered as a Private Limited Company on 2017-11-29. The company has been on the British market for the last seven years. This firm could be found at Central Park Coffee Shop 11 South Hamilton Place in Kilmarnock. The postal code assigned to this place is KA1 2DU. The firm's classified under the NACE and SIC code 47240 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Central Park Cs Holdings Limited filed its latest accounts for the financial period up to November 30, 2022. The firm's latest annual confirmation statement was submitted on November 28, 2022.

At the moment, the directors appointed by the limited company are: Wilson M. assigned this position on 2017-11-29, Marlene M. assigned this position on 2017-11-29 and Lauren F. assigned this position in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			3 808	15 989
Current Assets	4 761	1 206	3 708	15 989	3 776
Net Assets Liabilities	4 861	826	3 328	10 921	932
Property Plant Equipment			4 520	4 102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				236	72
Accumulated Depreciation Impairment Property Plant Equipment				1 025
Average Number Employees During Period		8	8	9	7
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Corporation Tax Payable				2 092
Creditors	5 000	5 000	5 000	9 052	6 960
Depreciation Amortisation Impairment Expense				1 025
Fixed Assets	5 000	4 520	4 520	4 102	4 102
Increase From Depreciation Charge For Year Property Plant Equipment				1 025
Net Current Assets Liabilities	4 761	1 206	3 708	7 055	-3 098
Other Creditors			5 000	6 960
Other Operating Expenses Format2		32 857	31 919	18 477	19 691
Other Taxation Social Security Payable				118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				118	86
Profit Loss		9 144	4 257	7 593	-10 089
Property Plant Equipment Gross Cost			4 520	5 127
Raw Materials Consumables Used		24 495	13 024	16 158	23 295
Staff Costs Employee Benefits Expense		32 541	25 258	40 826	34 104
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 844	998	3 182
Total Additions Including From Business Combinations Property Plant Equipment				607
Total Assets Less Current Liabilities	9 861	5 826	3 328	10 921	1 004
Turnover Revenue		100 881	47 748	50 507	62 501

Company staff

Wilson M.

Role: Director

Appointed: 29 November 2017

Latest update: 3 March 2024

Marlene M.

Role: Director

Appointed: 29 November 2017

Latest update: 3 March 2024

Lauren F.

Role: Director

Appointed: 29 November 2017

Latest update: 3 March 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-29
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Central Park Cs Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilson M.

Marlene M.

Lauren F.

Accounts Documents

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