King Square Bakery Limited in London, EC1V 8AP

Description

Data updated on: 01-11-2023

Started with Reg No. 05755970 18 years ago, King Square Bakery Limited is a Private Limited Company. The official registration address is 149-155 Central Street, Kings Square London. This enterprise's Standard Industrial Classification Code is 47240 which means Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. King Square Bakery Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The most recent annual confirmation statement was submitted on Friday 24th March 2023.

Current directors appointed by this business are as follow: Nozar H. formally appointed in 2006 in September and Aziz H. formally appointed in 2006. To help the directors in their tasks, the business has been using the skills of Nozar H. as a secretary since 2006.

Nozar H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 420	26 793	18 807	19 110	48 957	15 893	20 880

Balance Sheet
Cash Bank On Hand								46 943	102 860	136 554	130 031	54 872	8 637
Current Assets	45 270	39 751	38 472	45 366	62 167	35 295	32 571	58 544	141 634	163 981	148 013	79 914	36 669
Debtors	33 943	25 000	20 615	2 923				8 336	35 364	24 802	14 967	15 207	15 407
Net Assets Liabilities								35 746	77 527	89 886	33 414	-20 988	-112 319
Other Debtors	33 943	25 000						3 386	11 475	2 224	8 589	8 829	9 029
Property Plant Equipment								1 269	951	633	315	17 779	14 816
Total Inventories								3 265	3 410	2 625	3 015	9 835	12 625
Cash Bank In Hand	862	3 461	5 297	58 192
Net Assets Liabilities Including Pension Asset Liability	39 420	26 793	18 807	19 110	48 957	15 893	20 880
Stocks Inventory	10 465	11 290	12 560	8 365
Tangible Fixed Assets	9 511	7 134	5 351	4 014

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 320	26 693	18 707	53 910
Shareholder Funds	39 420	26 793	18 807	19 110	48 957	15 893	20 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								34 014	34 332	34 650	34 968	2 963	5 926
Amounts Owed To Group Undertakings Participating Interests									19 954		683
Average Number Employees During Period										14	12	12	12
Bank Borrowings											50 000	49 113	38 465
Corporation Tax Payable								8 287	18 101	21 655	23 007
Creditors								24 067	65 058	74 728	64 914	69 568	125 339
Finance Lease Liabilities Present Value Total								9 897		20 860	5 667
Increase From Depreciation Charge For Year Property Plant Equipment									318		318		2 963
Net Current Assets Liabilities	29 909	19 659	13 456	15 096	2 267	12 208	19 187	34 477	76 576	89 253	83 099	10 346	-88 670
Other Creditors								2 200	5 303	2 550	5 100	701	53 073
Other Taxation Social Security Payable								3 683	21 700	22 820	30 457
Property Plant Equipment Gross Cost								35 283	35 283	35 283	35 283	20 742	20 742
Taxation Social Security Payable												63 323	70 282
Total Assets Less Current Liabilities	39 420	26 793	18 807	54 010	5 277	15 893	20 880			89 886	83 414	28 125	-73 854
Trade Creditors Trade Payables										6 843		5 544	1 984
Trade Debtors Trade Receivables								4 950	23 889	22 578	6 378	6 378	6 378
Creditors Due Within One Year Total Current Liabilities	15 361	20 092
Fixed Assets	9 511	7 134	5 351	4 014	3 010	2 257	1 693
Other Creditors Due Within One Year	850	8 380
Tangible Fixed Assets Cost Or Valuation	35 283	35 283	35 283	35 283
Tangible Fixed Assets Depreciation	25 772	28 149	29 932	31 269
Tangible Fixed Assets Depreciation Charge For Period		2 377
Taxation Social Security Due Within One Year	14 511	11 712
Creditors Due Within One Year		20 092	25 016	30 270	16 220	22 335	13 384
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 783	1 337

Company staff

Nozar H.

Role: Director

Appointed: 25 September 2006

Latest update: 5 February 2024

Nozar H.

Role: Secretary

Appointed: 25 September 2006

Latest update: 5 February 2024

Aziz H.

Role: Director

Appointed: 25 September 2006

Latest update: 5 February 2024

People with significant control

Nozar H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

King Square Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nozar H.

Nozar H.

Aziz H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Nozar H.

Accounts Documents

Company filings

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