The Cracking Egg Company Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Located in Artemis House 4A Bramley Road, Milton Keynes MK1 1PT The Cracking Egg Company Limited is a Private Limited Company with 09420868 registration number. The firm was launched 9 years ago. This enterprise's SIC and NACE codes are 46330 - Wholesale of dairy products, eggs and edible oils and fats. Its latest annual accounts were submitted for the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Monday 20th March 2023.

The company has a solitary director now managing this specific business, namely Christopher R. who's been utilizing the director's responsibilities since 2015-02-04. This business had been directed by Denisa R. till 2 years ago.

Executives with significant control over the firm are: Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denisa R. 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-07-31	2022-07-31
Currency
Net Worth	-1 016

Balance Sheet
Cash Bank On Hand			52 920	59 493	113 992	38 125	202 845
Current Assets	13 182	13 182	99 407	229 341	371 597	327 674	388 851	63 691
Debtors	5 350		31 487	156 098	241 305	273 249	180 908
Net Assets Liabilities			-47 010	-102 864	-412 166	-754 230	-912 622
Other Debtors				89 562	200 329
Property Plant Equipment			308 260	550 616	459 265	383 818	84 472
Total Inventories			15 000	13 750	16 300	16 300	5 100
Cash Bank In Hand	7 832
Intangible Fixed Assets	26 750
Net Assets Liabilities Including Pension Asset Liability	-1 016

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 018
Shareholder Funds	-1 016

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		950	1 970
Accumulated Amortisation Impairment Intangible Assets			9 979	57 296	116 746	179 304
Accumulated Depreciation Impairment Property Plant Equipment			14 426	123 432	223 266	370 748	180 983
Additions Other Than Through Business Combinations Property Plant Equipment				351 362	149 611	168 035	14 455
Average Number Employees During Period			24	41	40	40	7	5
Bank Borrowings Overdrafts				225 000	175 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2				2	2
Creditors		40 000	648 978	1 213 775	1 514 532	1 730 168	1 115 095	968 428
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Disposals Decrease In Amortisation Impairment Intangible Assets						1 750	179 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment					41 295	6 400	260 882
Disposals Intangible Assets						30 000	443 750
Disposals Property Plant Equipment					141 128	96 000	503 566
Fixed Assets	26 750	26 750	504 531	881 570	730 769	648 264	84 472	35 534
Increase From Amortisation Charge For Year Intangible Assets				47 317	59 450	64 308
Increase From Depreciation Charge For Year Property Plant Equipment				109 006	141 129	153 882	71 117
Intangible Assets			196 271	330 954	271 504	264 446
Intangible Assets Gross Cost			206 250	388 250	388 250	443 750
Net Current Assets Liabilities	-27 768	-26 818	-549 573	-984 434	-1 142 935	-1 402 494	-726 242	-898 416
Other Creditors				753 107	1 068 507
Other Taxation Social Security Payable				77 415	69 622
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 665					6 321
Property Plant Equipment Gross Cost			322 686	674 048	682 531	754 566	265 455
Total Additions Including From Business Combinations Intangible Assets				182 000		85 500
Total Assets Less Current Liabilities	-1 016	-66	-47 010	-102 864	-412 166	-754 230	-641 770	-862 880
Trade Creditors Trade Payables				158 253	201 403
Trade Debtors Trade Receivables				66 536	40 976
Advances Credits Directors		40 000	444 000	608 164	471 217	597 217	503 115	818 423
Advances Credits Made In Period Directors		40 000	404 000	359 164	202 500	187 000	80 000
Advances Credits Repaid In Period Directors				195 000	339 447	61 000	169 102
Creditors Due Within One Year	40 950
Intangible Fixed Assets Additions	26 750
Intangible Fixed Assets Cost Or Valuation	26 750
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Christopher R.

Role: Director

Appointed: 04 February 2015

Latest update: 19 April 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denisa R.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
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	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

The Cracking Egg Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Denisa R.

People with significant control

Christopher R.

Denisa R.

Accounts Documents

Company filings

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