For All Baking Ltd in Cumbernauld, G68 9LH

Description

Data updated on: 01-11-2023

This company is situated in Cumbernauld with reg. no. SC446967. This company was registered in 2013. The main office of this firm is situated at 2 Little Drum Road Orchardton Woods. The postal code for this location is G68 9LH. This business's Standard Industrial Classification Code is 46360 and has the NACE code: Wholesale of sugar and chocolate and sugar confectionery. For All Baking Limited reported its latest accounts for the period up to 31st March 2022. The business latest confirmation statement was released on 8th November 2022.

In the following firm, the majority of director's assignments have been carried out by Ulrik O. and Tor O.. As for these two managers, Ulrik O. has managed firm the longest, having been one of the many members of company's Management Board since 2021-04-30.

The companies with significant control over 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 reg no 05841085.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31
Currency
Net Worth	-1 622	4 290	7 922

Balance Sheet
Cash Bank On Hand			10 433	33 817	78 475	52 512	40 457	240 173	53 864
Current Assets	1 956	14 630	16 892	36 383	86 273	119 849	152 931	379 467	431 032
Debtors	380	1 760	5 569	1 566	5 621	64 258	106 436	104 630	325 420
Net Assets Liabilities								162 804	271 466
Other Debtors						62 758	104 936	103 130	37 294
Property Plant Equipment					1 631	2 156	1 724	3 515	2 497
Total Inventories			890	1 000	2 177	3 079	6 038	34 664	51 748
Cash Bank In Hand	1 576	12 870	10 433
Stocks Inventory			890

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-1 632	4 280	7 912
Shareholder Funds	-1 622	4 290	7 922

Other Financial Data
Audit Fees Expenses								5 350	6 688
Accumulated Depreciation Impairment Property Plant Equipment					42	275	707	1 727	2 745
Administrative Expenses								317 587	336 529
Amounts Owed By Related Parties									256 646
Amounts Owed To Group Undertakings								13 555	75 773
Corporation Tax Payable								8 651	32 915
Cost Sales								552 659	461 062
Creditors			8 970	28 088	58 758	76 791	87 639	219 510	161 439
Gross Profit Loss								436 248	471 327
Increase From Depreciation Charge For Year Property Plant Equipment					42	233	432		1 018
Net Current Assets Liabilities	-1 622	4 290	7 922	8 295	27 515	43 058	65 292	159 957	269 593
Other Creditors						2 791	4 387	29 587	50 158
Profit Loss								95 788	108 662
Profit Loss On Ordinary Activities Before Tax								118 661	134 798
Property Plant Equipment Gross Cost					1 673	2 431		5 242
Provisions For Liabilities Balance Sheet Subtotal								668	624
Tax Tax Credit On Profit Or Loss On Ordinary Activities								22 873	26 136
Total Assets Less Current Liabilities	-1 622	4 290	7 922	8 295	29 146	45 214	67 016	163 472	272 090
Trade Creditors Trade Payables						52 320	69 697	167 717	2 593
Trade Debtors Trade Receivables						1 500	1 500	1 500	31 480
Turnover Revenue								988 907	932 389
Amount Specific Advance Or Credit Directors		1 779	961	47	186	43 219	68 879
Amount Specific Advance Or Credit Made In Period Directors			10 320	6 578	8 247	2 938	2 752
Amount Specific Advance Or Credit Repaid In Period Directors			7 580	7 492	8 108	46 343	28 412
Average Number Employees During Period			1	1	2	2	2
Creditors Due Within One Year	3 578	10 340	8 970
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Total Additions Including From Business Combinations Property Plant Equipment					1 673	758
Advances Credits Directors	848	1 779	961
Advances Credits Made In Period Directors		815
Advances Credits Repaid In Period Directors		1 746
Other Taxation Social Security Payable						21 680	13 555

Company staff

Ulrik O.

Role: Director

Appointed: 30 April 2021

Latest update: 16 March 2024

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

Fiona D.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of shares

William D.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

over 1/2 to 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 23 December 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

For All Baking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrik O.

Tor O.

Richard C.

Fiona D.

William D.

People with significant control

Nic Enterprises Limited

Fiona D.

William D.

Accounts Documents

Company filings

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