Crumbs And Doilies Limited in Latteridge, BS37 9TZ

Description

Data updated on: 01-11-2023

Crumbs And Doilies came into being in 2008 as a company enlisted under no 06610379, located at BS37 9TZ Latteridge at Unit 2, Green Farm Business Park. This company has been in business for 16 years and its current state is active. This company's principal business activity number is 10710: Manufacture of bread; manufacture of fresh pastry goods and cakes. Friday 31st March 2023 is the last time when account status updates were reported.

The firm works in catering business. Its FHRSID is 161797. It reports to Wandsworth and its last food inspection was carried out on 8th February 2016 in Unit 1, London, SW18 1SL. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

Samuel B. and Jemma W. are listed as enterprise's directors and have been doing everything they can to help the company since August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 638	5 871	15 230	16 331	166 133

Balance Sheet
Cash Bank In Hand	38 691	39 076	89 448	48 519	210 816
Cash Bank On Hand					210 816	311 271	290 963
Current Assets	55 567	47 516	98 993	98 726	217 610	343 597	333 638
Debtors	11 214	5 454	6 231	49 835	1 307	25 028	26 800
Net Assets Liabilities					166 133	299 148	331 036
Net Assets Liabilities Including Pension Asset Liability	2 638	5 871	15 230	13 665	166 133
Property Plant Equipment					50 785	64 826	47 259
Stocks Inventory	5 662	2 986	3 314	3 135	5 487
Tangible Fixed Assets	23 541	23 658	24 916	40 492	50 785
Total Inventories					5 487	7 298	15 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	1 100
Profit Loss Account Reserve	2 538	5 771	15 130	16 231	165 033
Shareholder Funds	2 638	5 871	15 230	16 331	166 133

Other Financial Data
Accrued Income					-21 096	-26
Accrued Liabilities						26	1 889
Accumulated Depreciation Impairment Property Plant Equipment					66 161	78 454	91 958
Average Number Employees During Period						15	19
Corporation Tax Payable					49 280	49 942	33 957
Creditors					42 628	1 571	32
Creditors Due After One Year	40 856	48 026	76 935	90 233	42 628
Creditors Due Within One Year	35 614	17 277	31 744	31 808	59 634
Finance Lease Liabilities Present Value Total					4 368	4 368	675
Increase From Depreciation Charge For Year Property Plant Equipment							13 504
Net Current Assets Liabilities	19 953	30 239	67 249	73 491	157 976	248 186	283 809
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					5 667	13 841	10 104
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					116 946	130 987	139 217
Recoverable Value-added Tax					3 511	12 211	14 762
Share Capital Allotted Called Up Paid	100	100	100	100	1 000
Tangible Fixed Assets Additions		9 389	15 927	15 576	36 050
Tangible Fixed Assets Cost Or Valuation	51 861	61 250	65 408	80 984	116 946
Tangible Fixed Assets Depreciation	28 320	37 592	40 492	50 489	66 161
Tangible Fixed Assets Depreciation Charged In Period		9 272	10 984		15 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 084
Tangible Fixed Assets Disposals			11 769
Total Additions Including From Business Combinations Property Plant Equipment						14 041	8 230
Total Assets Less Current Liabilities	43 494	53 897	92 165	103 898	208 761	300 719	331 068
Trade Creditors Trade Payables					994	1 130	3 204
Trade Debtors Trade Receivables					6 877	1 560	1 539

Company staff

Samuel B.

Role: Secretary

Appointed: 22 June 2009

Latest update: 6 April 2024

Samuel B.

Role: Director

Appointed: 01 August 2008

Latest update: 6 April 2024

Jemma W.

Role: Director

Appointed: 04 June 2008

Latest update: 6 April 2024

Vantis Secretaries Limited

Role: Corporate Secretary

Appointed: 04 June 2008

Resigned: 04 June 2008

Address: London, EC1M 4JN

Latest update: 6 April 2024

Vantis Nominees Limited

Role: Corporate Director

Appointed: 04 June 2008

Resigned: 04 June 2008

Address: London, EC1M 4JN

Latest update: 6 April 2024

David D.

Role: Secretary

Appointed: 04 June 2008

Resigned: 22 June 2009

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Samuel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jemma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samuel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jemma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Crumbs And Doilies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Samuel B.

Jemma W.

Vantis Secretaries Limited

Vantis Nominees Limited

David D.

People with significant control

Samuel B.

Jemma W.

Accounts Documents

Crumbs and Doilies food hygiene ratings

Other catering premises address

Address

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City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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