Spray And Bake (south East) Ltd in Barking, IG11 0HZ

Description

Data updated on: 13-11-2020

The company was situated in Barking with reg. no. 08839349. It was set up in 2014. The main office of this firm was situated at Unit 7 Bankside Park 28 Thames Road. The area code is IG11 0HZ. The firm was officially closed on 2020-09-29, which means it had been active for six years.

Tony P. was this firm's director, arranged to perform management duties 6 years ago.

Executives who had control over the firm were as follows: Alexander B. owned 1/2 or less of company shares. Leanne B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	7 697	50 433

Balance Sheet
Cash Bank On Hand		12 584	-263	-11 789	-3 184
Current Assets	82 441	100 995	99 005	73 586	62 505
Debtors	74 441	81 411	92 005	78 375	60 689
Net Assets Liabilities			57 375	39 090	7 768
Property Plant Equipment		42 278	56 952	39 749	20 831
Total Inventories		7 000	7 000	7 000	5 000
Cash Bank In Hand		12 584
Other Debtors			12 813
Stocks Inventory	8 000	7 000
Tangible Fixed Assets	52 847	42 278

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	7 691	50 427
Shareholder Funds	7 697	50 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 780	34 776	35 921	54 839
Average Number Employees During Period			8	12	10
Creditors		92 840	98 582	74 245	75 568
Increase From Depreciation Charge For Year Property Plant Equipment			10 996	9 172	18 918
Loans From Directors			5 430	1 464	12 970
Net Current Assets Liabilities	-45 150	8 155	423	-659	-13 063
Other Creditors		39 091	14 485	31 560	30 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 027
Other Disposals Property Plant Equipment				16 057
Prepayments Accrued Income			12 813	12 813	12 813
Property Plant Equipment Gross Cost		66 058	91 728	75 670	75 670
Raw Materials Consumables			7 000	7 000	5 000
Taxation Social Security Payable			31 757	31 204	14 021
Trade Creditors Trade Payables		10 595	52 076	10 017	18 232
Trade Debtors Trade Receivables		81 411	79 192	65 562	47 876
Bank Borrowings Overdrafts			263
Creditors Due Within One Year	127 591	92 840
Number Shares Allotted	4	4
Other Taxation Social Security Payable		43 154	31 758
Par Value Share	1	1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	66 058
Tangible Fixed Assets Cost Or Valuation	66 058
Tangible Fixed Assets Depreciation	13 211	23 780
Tangible Fixed Assets Depreciation Charged In Period	13 211	10 569
Total Additions Including From Business Combinations Property Plant Equipment			25 670
Total Assets Less Current Liabilities	7 697	50 433	57 375

Company staff

Tony P.

Role: Director

Appointed: 12 February 2018

Latest update: 26 February 2024

People with significant control

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 January 2020
Confirmation statement last made up date	09 January 2019

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	09 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Spray And Bake (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

Wayne A.

Alexander B.

People with significant control

Alexander B.

Leanne B.

Accounts Documents

Company filings

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