Queen Of Hearts Couture Cakes Ltd. in Uxbridge, UB8 3SG

Description

Data updated on: 01-11-2023

Queen Of Hearts Couture Cakes Ltd. has existed in this business for 10 years. Registered under the number 08861018 in 2014, the firm is located at 21 St. Christopher Road, Uxbridge UB8 3SG. The enterprise's registered with SIC code 90030 meaning Artistic creation. The business most recent accounts describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was filed on Sat, 15th Apr 2023.

Considering the enterprise's growth, it was imperative to find other directors: Maria O. and Valeri V. who have been supporting each other since January 2014 to fulfil their statutory duties for this specific business.

Executives who have control over the firm are as follows: Valeri V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria O. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	242

Balance Sheet
Cash Bank On Hand		3 630	18 587	9 151	3 649	4 153
Current Assets	5 165	10 278	20 938	42 328	30 121	30 625	26 892	25 819
Debtors	0	6 648	2 351	27 877	26 472	26 472
Net Assets Liabilities		242	1 030	277	8 793	16 445	8 475	8 365
Other Debtors				27 877	26 472	26 472
Cash Bank In Hand	5 165	3 630
Net Assets Liabilities Including Pension Asset Liability	100	242

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	55	142
Shareholder Funds	100	242

Other Financial Data
Administrative Expenses		20 343	21 510
Amounts Owed To Other Related Parties Other Than Directors						3 760
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings Overdrafts				13 273	13 272	5 311
Comprehensive Income Expense		24 087	15 788
Corporation Tax Payable				6 261	1 821	1 795
Creditors		10 036	4 908	25 407	16 053	12 322	6 750	9 463
Distribution Costs		5 708	5 539
Dividends Paid		24 000	15 000
Gross Profit Loss		56 155	46 778
Net Current Assets Liabilities	155	242	16 030	16 921	14 068	18 303	20 142	16 356
Operating Profit Loss		30 104	19 729
Other Creditors				960	960
Other Interest Receivable Similar Income Finance Income		5	6
Profit Loss		24 087	15 788
Profit Loss On Ordinary Activities Before Tax		30 109	19 735
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 022	3 947
Total Assets Less Current Liabilities	155	242	16 030	16 921	14 068	18 303	20 142	16 356
Trade Creditors Trade Payables						1 456
Turnover Revenue		74 079	60 033
Advances Credits Directors				19 265	19 265
Advances Credits Made In Period Directors				19 265
Creditors Due Within One Year Total Current Liabilities	5 010	10 036
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Maria O.

Role: Director

Appointed: 24 January 2014

Latest update: 29 March 2024

Valeri V.

Role: Director

Appointed: 24 January 2014

Latest update: 29 March 2024

People with significant control

Valeri V.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria O.

Notified on 6 April 2016

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-01-24
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Queen Of Hearts Couture Cakes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria O.

Valeri V.

People with significant control

Valeri V.

Maria O.

Accounts Documents

Company filings

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