Cream Town Ltd in Romford, RM1 1NJ

Description

Data updated on: 01-11-2023

Cream Town is a company situated at RM1 1NJ Romford at 21-23 South Street. The company has been operating since 2018 and is registered as reg. no. 11420429. The company has existed on the UK market for 6 years now and the current status is active. This business's SIC and NACE codes are 56102 : Unlicensed restaurants and cafes. 2022/06/30 is the last time account status updates were reported.

Naveed A. is the following enterprise's individual director, who was selected to lead the company 2 years ago. Since June 2018 Huiliang R., had been managing the firm up until the resignation 2 years ago.

Naveed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	76 738	129 574	74 397	10 977
Current Assets	132 687	182 612	129 956	69 548
Debtors	55 849	53 038	55 559	58 571
Net Assets Liabilities	-983	-105 131	-103 531	-181 978
Other Debtors	100	100	100	100
Property Plant Equipment		299 340	264 790	231 181

Other Financial Data
Version Production Software	2 021	2 022	2 022
Accrued Liabilities		42 416	45 813	52 153
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		26 606	62 256	95 880
Additions Other Than Through Business Combinations Property Plant Equipment		325 946	1 100	1 115
Average Number Employees During Period		11	13	12
Bank Borrowings		89 056	122 644	41 294
Bank Borrowings Overdrafts		15 944	16 478	69 608
Creditors	133 570	512 027	388 633	453 413
Fixed Assets		313 340	277 790	243 181
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		26 606	35 650	33 624
Intangible Assets		14 000	13 000	12 000
Intangible Assets Gross Cost		15 000	15 000	15 000
Loans From Directors	115 000	422 277	322 448	292 497
Net Current Assets Liabilities	-983	-329 415	-258 677	-383 865
Other Creditors				955
Other Disposals Property Plant Equipment				1 100
Prepayments Accrued Income	55 849	21 735	23 452	30 247
Property Plant Equipment Gross Cost		325 946	327 046	327 061
Taxation Social Security Payable	-11 360	3 824	-2 677
Total Additions Including From Business Combinations Intangible Assets		15 000
Total Assets Less Current Liabilities	-883	-16 075	19 113	-140 684
Trade Creditors Trade Payables	29 930	27 566	6 571	30 522
Trade Debtors Trade Receivables		5 703	6 507	2 659
Value-added Tax Payable			-2 677	7 678

Company staff

Naveed A.

Role: Director

Appointed: 16 November 2022

Latest update: 23 April 2024

People with significant control

Naveed A.

Notified on 16 November 2022

Nature of control:

over 3/4 of shares

Huiliang R.

Notified on 18 June 2018

Ceased on 16 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	29 June 2023

Cream Town Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

Huiliang R.

People with significant control

Naveed A.

Huiliang R.

Accounts Documents

Company filings

Filing category

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