The Eggfree Cake Box (welling) Ltd in Welling, DA16 3PY

Description

Data updated on: 01-11-2023

The Eggfree Cake Box (welling) started conducting its operations in 2011 as a Private Limited Company registered with number: 07551055. The company has been active for thirteen years and the present status is active. The company's headquarters is based in Welling at 48 Bellegrove Road. Anyone can also locate the company utilizing its postal code : DA16 3PY. The firm's principal business activity number is 56290 meaning Other food services. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-20.

As for the following firm, a number of director's obligations have so far been fulfilled by Amandeep S. and Parmajit S.. As for these two people, Amandeep S. has been with the firm for the longest period of time, having become a vital addition to the Management Board on 3rd March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 525	3 098	20 834	85 697	69 915

Balance Sheet
Cash Bank In Hand	20 662	36 022	85 016	127 065	71 251
Cash Bank On Hand					71 251	60 386	97 275	141 792	64 961	75 196
Current Assets	42 673	43 314	93 495	154 861	159 867	150 091	193 737	230 696	234 459	251 726
Debtors	18 891	4 412	5 159	25 916	84 606	86 475	92 342	83 694	165 176	170 670
Net Assets Liabilities					69 915	57 043			56 155	59 988
Net Assets Liabilities Including Pension Asset Liability	-15 525	3 098	20 834	85 697	69 915
Other Debtors					84 606	86 475	92 342	83 694	165 176	170 670
Property Plant Equipment					21 660	26 468	24 295	29 143	27 219	24 934
Stocks Inventory	3 120	2 880	3 320	1 880	4 010
Tangible Fixed Assets	28 767	26 250	24 250	23 367	21 660
Total Inventories					4 010	3 230	4 120	5 210	4 322	5 860

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 527	3 096	20 832	85 695	69 913
Shareholder Funds	-15 525	3 098	20 834	85 697	69 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 358	13 914	16 087	19 114	21 803	24 088
Average Number Employees During Period						11	11	12	12	9
Creditors					2 618	119 516	129 517	148 000	70 006	64 412
Creditors Due After One Year	39 869	31 261	22 195	12 649	2 618
Creditors Due Within One Year	47 096	35 205	74 716	79 882	108 994
Increase From Depreciation Charge For Year Property Plant Equipment						2 556		3 027		2 285
Net Current Assets Liabilities	-4 423	8 109	18 779	74 979	50 873	30 575	64 220	82 696	98 942	99 466
Number Shares Allotted		2	2	2	2
Other Creditors					2 618	109 594	117 253	120 485	70 006	64 412
Other Taxation Social Security Payable					16 919	8 027	11 451	9 036	-8 063	-4 646
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 018	40 382	40 382	48 257	49 022
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	31 728		165	1 125
Tangible Fixed Assets Cost Or Valuation	31 728	31 728	31 893	33 018
Tangible Fixed Assets Depreciation	2 961	5 478	7 643	9 651	11 358
Tangible Fixed Assets Depreciation Charged In Period		2 517	2 165	2 008	1 707
Total Additions Including From Business Combinations Property Plant Equipment						7 364		7 875
Total Assets Less Current Liabilities	24 344	34 359	43 029	98 346	72 533	57 043	88 515	111 839	126 161	124 400
Trade Creditors Trade Payables					2 976	1 895	813	18 479	34 380	47 106
Creditors Due After One Year Total Noncurrent Liabilities	39 869
Creditors Due Within One Year Total Current Liabilities	47 096
Fixed Assets	28 767
Tangible Fixed Assets Depreciation Charge For Period	2 961

Company staff

Amandeep S.

Role: Director

Appointed: 03 March 2011

Latest update: 13 January 2024

Parmajit S.

Role: Director

Appointed: 03 March 2011

Latest update: 13 January 2024

People with significant control

Executives who have control over the firm are as follows: Amandeep S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parmajit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amandeep S.

Notified on 2 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parmajit S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chereen S.

Notified on 1 June 2016

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

The Eggfree Cake Box (welling) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amandeep S.

Parmajit S.

People with significant control

Amandeep S.

Parmajit S.

Chereen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Eggfree Cake Box (welling) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amandeep S.

Parmajit S.

People with significant control

Amandeep S.

Parmajit S.

Chereen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013