The Cake Centre Ltd in Hounslow, TW4 6DR

Description

Data updated on: 01-11-2023

The official moment this company was established is Fri, 9th Oct 2015. Established under number 09817334, it is registered as a Private Limited Company. You may find the headquarters of this firm during office hours under the following location: Unit 6 Maple Grove Business Centre, Lawrence Road,, TW4 6DR Hounslow. The enterprise's declared SIC number is 56102 meaning Unlicensed restaurants and cafes. 2022-02-28 is the last time when company accounts were reported.

Currently, the directors listed by this particular company are: Suhail K. designated to this position seven years ago and Shakil K. designated to this position on Fri, 9th Oct 2015.

Shakil K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-23 454

Balance Sheet
Cash Bank On Hand	6	65 175	24 824	5 153	2 477	2 393	141
Current Assets		65 175	49 051	14 029	13 152	11 268	11 005
Debtors			24 227	8 876	10 675	8 875	10 864
Net Assets Liabilities	-23 454	29 545	28 624	2 856	2 168	-282	-1 096
Other Debtors			24 227	8 876	10 675	8 875	10 864
Property Plant Equipment	2 400
Tangible Fixed Assets	2 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-23 554
Shareholder Funds	-23 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	800
Average Number Employees During Period	9	2
Corporation Tax Payable	2 302	17 615
Creditors	25 860	35 630	20 427	11 173	10 984	11 550	12 101
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		800
Disposals Property Plant Equipment		3 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 000
Net Current Assets Liabilities	-25 854	29 545	28 624	2 856	2 168	-282	-1 096
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	16 422	18 015	2 576	1 183	660	973	613
Other Taxation Social Security Payable		17 615	17 851	9 990	10 324	10 577	11 488
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 200
Total Assets Less Current Liabilities	-23 454	29 545	28 624	2 856	2 168	-282	-1 096
Trade Creditors Trade Payables	7 136
Advances Credits Directors	12 138	15 872	24 227	6 699	8 498	6 698	8 193
Advances Credits Made In Period Directors		64 066	40 287	10 676	1 799
Advances Credits Repaid In Period Directors		67 800	188	28 204		1 800
Cash Bank	6
Creditors Due Within One Year	25 860
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800

Company staff

Suhail K.

Role: Director

Appointed: 17 October 2017

Latest update: 21 December 2023

Shakil K.

Role: Director

Appointed: 09 October 2015

Latest update: 21 December 2023

People with significant control

Shakil K.

Notified on 8 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-10-09
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

The Cake Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhail K.

Shakil K.

People with significant control

Shakil K.

Accounts Documents

Company filings

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