Sporik Patisseries,limited in London, W3 7DA

Description

Data updated on: 01-11-2023

Sporik Patisseries has been on the market for 77 years. Established under 00432894, the company is classified as a Private Limited Company. You may visit the main office of this firm during business times under the following address: Savoy House Savoy Circus, W3 7DA London. This business's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-03-07.

The data obtained describing this enterprise's personnel shows a leadership of two directors: Maria S. and Frank S. who assumed their respective positions on 2008-08-27 and 1990-12-31. Moreover, the director's tasks are constantly supported by a secretary - Marie S., who was chosen by this business 16 years ago.

Judith H. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 078 798	1 085 186	1 084 859	1 089 160	1 102 499

Balance Sheet
Cash Bank On Hand					104 379	147 084	169 585	195 694	220 234	234 350	258 737	283 413
Current Assets	161 043	156 343	142 849	159 812	107 543	151 527	173 889	199 968	224 479	238 900	262 775	287 990
Debtors	2 048	1 704	3 384	-1 478	3 164	4 443	4 304	4 274	4 245	4 550	4 038	4 577
Net Assets Liabilities					1 057 908	1 674 194	1 708 439	1 702 581	1 669 481	1 685 822	1 705 512	1 682 839
Other Debtors					3 164	4 443	4 304	4 274	4 245	4 550	4 038	4 577
Cash Bank In Hand	158 995	154 639	139 465	161 290	104 379
Property Plant Equipment					73 618	73 618
Tangible Fixed Assets	950 000	950 000	950 000	950 000	73 618

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	147 708	154 096	153 769	158 070	171 409
Shareholder Funds	1 078 798	1 085 186	1 084 859	1 089 160	1 102 499

Other Financial Data
Additional Provisions Increase From New Provisions Recognised						141 374						46 643
Creditors					28 662	39 986	34 241	34 178	34 163	32 243	36 428	37 673
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income												-46 643
Investment Property					950 000	1 748 618	1 748 618	1 708 618	1 626 868	1 626 868	1 626 868	1 626 868
Investment Property Fair Value Model					950 000	1 748 618	1 748 618	1 708 618	1 626 868	1 626 868	1 626 868	1 626 868
Net Current Assets Liabilities	128 798	135 186	134 859	139 160	78 881	111 541	139 648	165 790	190 316	206 657	226 347	250 317
Other Creditors					13 820	25 820	21 820	22 420	22 780	22 780	26 180	26 420
Provisions					44 591	185 965	179 827	171 827	147 703	147 703	147 703	194 346
Provisions For Liabilities Balance Sheet Subtotal					44 591	185 965	179 827	171 827	147 703	147 703	147 703	194 346
Taxation Social Security Payable										9 463	10 248	11 253
Total Assets Less Current Liabilities	1 078 798	1 085 186	1 084 859	1 089 160	1 102 499	1 860 159	1 888 266	1 874 408	1 817 184	1 833 525	1 853 215	1 877 185
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 138
Average Number Employees During Period							2	1
Creditors Due Within One Year	32 245	21 157	7 990	20 652	28 662
Fixed Assets				950 000	1 023 618	1 748 618
Number Shares Allotted			100	100	100
Other Reserves	1 043	1 043	1 043	1 043	1 043
Other Taxation Social Security Payable					9 334	14 166	12 421	11 758	11 383	9 463
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					73 618
Revaluation Reserve	929 947	929 947	929 947	929 947	929 947
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					73 618
Tangible Fixed Assets Cost Or Valuation	950 000	950 000	950 000	950 000	73 618
Trade Creditors Trade Payables					5 508