Imperial Bake House Limited in Huddersfield, HD1 2BR

Description

Data updated on: 01-11-2023

The firm operates under the name of Imperial Bake House Limited. This firm was started nine years ago and was registered under 09773488 as its registration number. This head office of the company is based in Huddersfield. You may visit them at Unit 8, Imperial Arcade. This company's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. Imperial Bake House Ltd released its latest accounts for the period up to 2022-09-30. The business most recent confirmation statement was submitted on 2023-09-10.

From the data we have, the following firm was started in 2015 and has been steered by two directors.

Executives who have control over the firm are as follows: Nicola Y. owns 1/2 or less of company shares. Nigel Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 835

Balance Sheet
Cash Bank On Hand	5 388	8 280	4 132	9 523	66 499	73 784	73 574
Current Assets	11 923	14 990	10 711	16 736	69 491	77 647	81 371
Debtors	4 285	4 460	4 329	4 963	742	1 613	4 797
Net Assets Liabilities	15 835	12 783	14 257	16 475	12 395	16 597	22 496
Other Debtors	441		113	813	544	1 253	915
Property Plant Equipment	9 300	7 598	5 698	4 273	3 205	2 404	1 803
Total Inventories	2 250	2 250	2 250	2 250	2 250	2 250	3 000
Cash Bank In Hand	5 388
Intangible Fixed Assets	22 358
Net Assets Liabilities Including Pension Asset Liability	15 835
Stocks Inventory	2 250
Tangible Fixed Assets	9 300

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 735
Shareholder Funds	15 835

Other Financial Data
Total Fixed Assets Additions	40 348
Total Fixed Assets Cost Or Valuation	40 348
Total Fixed Assets Depreciation	8 690
Total Fixed Assets Depreciation Charge In Period	8 690
Accrued Liabilities Deferred Income	1 452	1 382	1 275	1 488	5 177	12 165	12 369
Accumulated Amortisation Impairment Intangible Assets	5 590	11 180	16 770	22 360	27 948	27 948	27 948
Accumulated Depreciation Impairment Property Plant Equipment	3 100	5 632	7 532	8 957	10 025	10 826	11 427
Additions Other Than Through Business Combinations Property Plant Equipment		830
Amortisation Rate Used For Intangible Assets		20	20	20	20	20	20
Amounts Owed To Directors	18 928	19 477
Average Number Employees During Period	4	5	6	7	8	9	10
Bank Borrowings Overdrafts					44 000	8 366	8 477
Corporation Tax Payable	4 716	3 348	4 364	5 608	8 504	4 217	4 509
Creditors	25 886	25 129	12 247	9 310	15 692	27 219	29 212
Deferred Tax Liabilities	1 860	1 444	1 083	812	609	601	343
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	31 658	24 366	16 876	9 861	3 205
Future Minimum Lease Payments Under Non-cancellable Operating Leases	36 666	26 666	16 667	6 667
Increase Decrease In Existing Provisions		-416	-361	-271	-203	-8	-258
Increase From Amortisation Charge For Year Intangible Assets		5 590	5 590	5 590	5 588
Increase From Depreciation Charge For Year Property Plant Equipment		2 532	1 900	1 425	1 068	801	601
Intangible Assets	22 358	16 768	11 178	5 588
Intangible Assets Gross Cost		27 948	27 948	27 948	27 948	27 948	27 948
Loans From Directors		19 477	5 438	1 054	482	763	1 958
Net Current Assets Liabilities	-13 963	-10 139	-1 536	7 426	53 799	50 428	52 159
Net Deferred Tax Liability Asset	1 860	1 444	1 083	812	609	601	343
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors		30		30	56	30
Other Taxation Social Security Payable		389	227		633
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	3 844	4 460	4 216	3 869	151	330	3 666
Property Plant Equipment Gross Cost	12 400	13 230	13 230	13 230	13 230	13 230	13 230
Provisions	1 860	1 444	1 083	812	609	601	343
Raw Materials	2 250	2 250	2 250	2 250	2 250	2 250	3 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 860	1 444	1 083	812	609	601	343
Total Assets Less Current Liabilities	17 695	14 227	15 340	17 287	57 004	52 832	53 962
Trade Creditors Trade Payables	790	503	943	1 130	840	1 678	1 899
Trade Debtors Trade Receivables				281	47	30	216
Creditors Due Within One Year Total Current Liabilities	25 886
Intangible Fixed Assets Additions	27 948
Intangible Fixed Assets Aggregate Amortisation Impairment	5 590
Intangible Fixed Assets Amortisation Charged In Period	5 590
Intangible Fixed Assets Cost Or Valuation	27 948
Provisions For Liabilities Charges	1 860
Tangible Fixed Assets Additions	12 400
Tangible Fixed Assets Cost Or Valuation	12 400
Tangible Fixed Assets Depreciation	3 100
Tangible Fixed Assets Depreciation Charge For Period	3 100

Company staff

Nicola Y.

Role: Director

Appointed: 11 September 2015

Latest update: 13 February 2024

Nigel Y.

Role: Director

Appointed: 11 September 2015

Latest update: 13 February 2024

People with significant control

Nicola Y.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Nigel Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Imperial Bake House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola Y.

Nigel Y.

People with significant control

Nicola Y.

Nigel Y.

Accounts Documents

Company filings

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