Creams London Limited in Tottenham,, N17 6RA

Description

Data updated on: 01-11-2023

This business is located in Tottenham, under the ID 08317222. It was registered in 2012. The main office of this firm is situated at 6 Bruce Grove . The zip code for this address is N17 6RA. This business's declared SIC number is 56102, that means Unlicensed restaurants and cafes. 2022-03-31 is the last time the company accounts were reported.

Our information regarding this specific enterprise's personnel shows us that there are two directors: Rashid H. and Zamir H. who joined the team on 4th December 2012. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Rashid H. as a secretary for the last 12 years.

The companies that control this firm are: Hyder Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bruce Grove, N17 6RA and was registered as a PSC under the registration number 5608909.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 341	5 830	75 837	51 288	1 647	64 991	15 620	8 159
Current Assets	213 695	227 467	321 320	202 346	165 426	186 562	113 969	74 299
Debtors	145 445	183 570	217 337	116 273	139 255	98 127	91 413	59 252
Net Assets Liabilities	-273 883	-515 252	-656 695	-846 003	-679 556	-694 229	-628 696	-813 191
Other Debtors	145 445	183 570	215 836	60 840	48 340	61 245	40 332	37 394
Property Plant Equipment	455 584	400 701	356 954	309 334	178 606	152 155	17 227	14 884
Total Inventories	44 909	38 067	28 146	34 785	24 524	23 444	6 936	6 888

Other Financial Data
Audit Fees Expenses	2 500
Accrued Liabilities Deferred Income				242 075	157 034	176 679	117 808	98 876
Accumulated Depreciation Impairment Property Plant Equipment	144 840	213 824	273 827	327 380	211 176	237 276	27 610	31 233
Additions Other Than Through Business Combinations Property Plant Equipment		14 101	21 147	5 933	2 364	2 576	5 446	1 280
Administrative Expenses	1 094 958	1 226 989
Amounts Owed By Directors							12 170
Amounts Owed To Directors				4 620	55	556		1 143
Amounts Owed To Group Undertakings				968 298	766 157	674 089	529 905	660 240
Amounts Owed To Group Undertakings Participating Interests	339 402	740 465	990 587	968 298
Applicable Tax Rate	20	20		19	19
Average Number Employees During Period	45	52	53	54	40	26	28	20
Bank Borrowings Overdrafts					9 675	2 500	10 000	39 565
Comprehensive Income Expense	-85 389	-241 369
Cost Sales	575 108	780 459
Creditors	874 504	1 133 238	1 323 905	1 347 352	1 017 500	980 204	719 551	872 262
Deferred Tax Asset Debtors	52 014	88 738
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-55 416	-35 769		117 120	-4 243
Deferred Tax Liabilities	9 227	10 182		10 331	6 088	5 242	2 841	2 612
Depreciation Expense Property Plant Equipment	77 272	68 984
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 357		147 954	876	213 522
Disposals Property Plant Equipment			4 891		249 296	2 927	350 040
Finance Lease Payments Owing Minimum Gross	155 978	59 431
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 710 435	1 575 402	1 464 546	1 358 868	758 864	682 680	112 125	64 474
Government Grant Income					55 619	100 261	12 691
Gross Profit Loss	944 539	960 052
Group Tax Relief Received Paid	23 598	23 937
Increase From Depreciation Charge For Year Property Plant Equipment		68 984	61 360	53 553	31 750	26 976	3 856	3 623
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	35 981	21 162
Interest Payable Similar Charges Finance Costs	48 984	34 138
Net Current Assets Liabilities	-660 809	-905 771	-1 002 585	-1 145 006	-852 074	-793 642	-605 582	-797 963
Net Deferred Tax Liability Asset	-42 787	-78 556		10 331	6 088	5 242	2 841	2 612
Operating Profit Loss	-115 419	-266 937
Other Creditors	327 670	237 474	181 841	250 527	7 708	6 503	5 339	17 957
Other Operating Income Format1	35 000
Other Taxation Social Security Payable	46 783	37 736	49 111	51 031	12 803	14 133	1 861	19 950
Prepayments Accrued Income				55 433	90 915	36 882	30 390	21 858
Profit Loss	-85 389	-241 369
Profit Loss Before Tax	-164 403	-301 075
Profit Loss On Ordinary Activities Before Tax	-164 403	-301 075		-74 477	160 064
Property Plant Equipment Gross Cost	600 424	614 525	630 781	636 714	389 782	389 431	44 837	46 117
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 227	10 182	11 064	10 331	6 088	5 242	2 841	2 612
Tax Decrease From Utilisation Tax Losses				2 289	38 901
Tax Decrease Increase From Effect Revenue Exempt From Taxation					46 731
Tax Expense Credit Applicable Tax Rate	-32 881	-60 215		-14 151	30 412
Tax Increase Decrease From Effect Capital Allowances Depreciation	5 297	-478		733	52 839
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		32		244	241
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	5 226	36 724		13 174
Tax Increase Decrease From Other Short-term Timing Differences	-55 416	-35 769
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	-1 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-79 014	-59 706		114 831	-6 383
Total Assets Less Current Liabilities	-205 225	-505 070	-645 631	-835 672	-673 468	-641 487	-588 355	-783 079
Trade Creditors Trade Payables	160 649	117 563	102 366	72 688	64 068	105 744	54 638	34 531
Trade Debtors Trade Receivables			1 501				8 521
Turnover Revenue	1 519 647	1 740 511

Company staff

Rashid H.

Role: Secretary

Appointed: 04 December 2012

Latest update: 21 February 2024

Rashid H.

Role: Director

Appointed: 04 December 2012

Latest update: 21 February 2024

Zamir H.

Role: Director

Appointed: 04 December 2012

Latest update: 21 February 2024

People with significant control

Hyder Holdings Limited

Address: 6 Bruce Grove, London, N17 6RA, England

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 5608909

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Creams London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid H.

Rashid H.

Zamir H.

Ela S.

Shamim H.

People with significant control

Hyder Holdings Limited

Accounts Documents

Company filings

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