Sweet Passion Cakes Ltd in West Byfleet, KT14 6LF

Description

Data updated on: 01-11-2023

Registered as 08868421 10 years ago, Sweet Passion Cakes Ltd is categorised as a Private Limited Company. Its actual registration address is 59 Old Woking Road, West Byfleet. This company's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. Its most recent annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-01-30.

That company owes its accomplishments and permanent improvement to two directors, namely Istvan G. and Gyopar S., who have been presiding over the firm since 2014. To support the directors in their duties, this company has been utilizing the skillset of Gyopar S. as a secretary since the appointment on 2014-01-30.

Executives with significant control over the firm are: Gyopar S. has substantial control or influence over the company. Istvan G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand					3 743	7 937	20 516		22 396	6 342
Current Assets		13 174	6 556	6 556	10 040	13 087	25 666	45 260	27 546	11 492
Debtors		7 606			5 697	4 550	4 550		4 550	4 550
Net Assets Liabilities		-18 858	-18 050	-18 050	-19 312	-18 408	-18 352	-28 620	-46 015	-59 103
Other Debtors					4 550	4 550	4 550
Property Plant Equipment					20 017	15 077	10 188		524	419
Total Inventories					600	600	600		600	600
Cash Bank In Hand	100	5 268
Net Assets Liabilities Including Pension Asset Liability	100	-18 858
Stocks Inventory		300
Tangible Fixed Assets		30 106

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-18 958
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		725	1 025	1 025	2 600			15 072	15 072
Accumulated Depreciation Impairment Property Plant Equipment					15 273	20 213	25 102		34 766	34 871
Administrative Expenses					93 607	108 934	121 533
Average Number Employees During Period					4	6	5	5	5	5
Bank Borrowings Overdrafts					2 173	2 236	1 926
Cost Sales					32 618	42 501	43 565
Creditors		34 921	31 330	31 330	30 057	27 800	35 434	64 148	59 013	55 942
Depreciation Amortisation Impairment Expense							4 889	4 848	4 815
Distribution Costs					1 702	1 472	1 436
Fixed Assets		30 105	25 021	25 021	20 017	15 077	10 188	5 340	524	419
Gross Profit Loss					96 464	113 564	125 128
Increase From Depreciation Charge For Year Property Plant Equipment						4 940	4 889			105
Interest Payable Similar Charges Finance Costs					2 417	2 254	2 105
Net Current Assets Liabilities		-22 471	-23 274	-23 274	-17 957	-14 713	-9 768	-18 888	-31 467	-44 450
Operating Profit Loss					1 155	3 158	2 159
Other Creditors					21 343	19 466	30 544
Other Operating Expenses Format2							47 647	55 215	41 351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 922	1 500	1 500	2 060
Profit Loss					-1 262	723	44	-10 268	-17 394
Profit Loss On Ordinary Activities Before Tax					-1 262	904	54
Property Plant Equipment Gross Cost					35 290	35 290	35 290		35 290	35 290
Raw Materials Consumables Used							43 565	46 418	50 031
Staff Costs Employee Benefits Expense							72 538	95 958	100 958
Taxation Social Security Payable					1 837	6 098	2 964
Tax Tax Credit On Profit Or Loss On Ordinary Activities						181	10
Total Assets Less Current Liabilities		7 635	1 747	1 747	2 060	364	420	-13 548	-30 943	-44 031
Trade Creditors Trade Payables					4 704
Trade Debtors Trade Receivables					1 147
Turnover Revenue					129 082	156 065	130 441	162 164	171 121
Capital Employed		-18 858
Creditors Due After One Year		26 493
Creditors Due Within One Year		35 645
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		35 840
Tangible Fixed Assets Cost Or Valuation		35 290
Tangible Fixed Assets Depreciation		5 184
Tangible Fixed Assets Depreciation Charged In Period		5 184
Value Shares Allotted Increase Decrease During Period		100

Company staff

Gyopar S.

Role: Secretary

Appointed: 30 January 2014

Latest update: 7 February 2024

Istvan G.

Role: Director

Appointed: 30 January 2014

Latest update: 7 February 2024

Gyopar S.

Role: Director

Appointed: 30 January 2014

Latest update: 7 February 2024

People with significant control

Gyopar S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Istvan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Benjamin P.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017

Sweet Passion Cakes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gyopar S.

Istvan G.

Gyopar S.

Benjamin P.

People with significant control

Gyopar S.

Istvan G.

Benjamin P.

Accounts Documents

Company filings

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