Immaculate Confections Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Immaculate Confections has been operating offering its services for five years. Started under number 11774178, it operates as a Private Limited Company. You may find the main office of this firm during its opening times under the following location: 1 Tower House Tower Centre, EN11 8UR Hoddesdon. The enterprise's principal business activity number is 10710 which stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. The firm's most recent financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-16.

Currently, the directors registered by this company include: Christopher P. assigned this position on January 17, 2019 and Natalie P. assigned this position in 2019.

Executives who have control over the firm are as follows: Natalie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	21 051	19 152	35 691	11 568
Current Assets	36 360	32 976	56 920	35 590
Net Assets Liabilities	14 540	5 320	3 487	5 025
Total Inventories	15 309	13 824	21 229	24 022
Property Plant Equipment	1 422	2 981	12 847

Other Financial Data
Accrued Liabilities	1 719	1 100	1 150	1 200
Accrued Liabilities Deferred Income		10 266	14 716	10 819
Accumulated Depreciation Impairment Property Plant Equipment	474	1 467	5 749	9 105
Average Number Employees During Period	1	2	2	2
Corporation Tax Payable	4 989		8 262	6 796
Creditors	22 972	30 071	63 839	38 721
Increase From Depreciation Charge For Year Property Plant Equipment	474	993	4 282	212
Loans From Directors	16 264	14 420	35 204	17 533
Net Current Assets Liabilities	13 388	2 905	-6 919	-3 131
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 896	4 448	18 596	1 961
Provisions For Liabilities Balance Sheet Subtotal	270	566	2 441	1 913
Total Additions Including From Business Combinations Property Plant Equipment	1 896	2 552	14 148	578
Total Assets Less Current Liabilities	14 810	5 886	5 928	6 938
Value-added Tax Payable	4 285	4 285	4 507	2 373
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Christopher P.

Role: Director

Appointed: 17 January 2019

Latest update: 14 February 2024

Natalie P.

Role: Director

Appointed: 17 January 2019

Latest update: 14 February 2024

People with significant control

Natalie P.

Notified on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Immaculate Confections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Natalie P.

People with significant control

Natalie P.

Christopher P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode