The Little Cake Parlour Limited in Glasgow, G40 2AB

Description

Data updated on: 01-11-2023

The firm is registered in Glasgow with reg. no. SC365358. This firm was set up in 2009. The office of this firm is situated at 1/6 Brook Street Studios 60 Brook Street. The post code for this address is G40 2AB. This enterprise's SIC code is 10710, that means Manufacture of bread; manufacture of fresh pastry goods and cakes. The company's latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-09-10.

The company has a solitary director at the current moment controlling this specific limited company, specifically Elizabeth F. who has been doing the director's obligations since 2009-09-10.

Elizabeth F. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-03-31	2023-03-31
Currency
Net Worth	-4 893	109	3 192	11 641	1 903	2 208

Balance Sheet
Current Assets	16 758	16 297	23 697	24 130	32 966	35 872	9 076	11 128	9 294	21 111	24 835	31 440
Net Assets Liabilities						2 208	1 374	282	-3 877	1 334	1 483	7 115
Cash Bank In Hand	13 848	13 230	20 121	17 578
Debtors	1 790	1 861	2 276	5 702
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-4 893	109	3 192	11 641	1 903	2 208
Stocks Inventory	1 120	1 206	1 300	850
Tangible Fixed Assets	887	450	13	10 211

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 893	-891	2 192	10 641
Shareholder Funds	-4 893	109	3 192	11 641	1 903	2 208

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						15 569	13 011	13 012	5 905	10 251	13 728	15 373
Fixed Assets	8 887	6 450	4 013	12 211	9 082	8 088	7 210	6 433	5 746	5 136	4 594	4 112
Net Current Assets Liabilities	15 651	13 169	20 170	19 770	15 872	20 303	3 935	1 884	-3 718	6 449	10 617	16 067
Total Assets Less Current Liabilities	24 538	19 619	24 183	31 981	24 954	28 391	3 275	4 549	2 028	11 585	15 211	20 179
Creditors Due After One Year	29 431	19 510	20 991	20 340	23 051	26 183
Creditors Due Within One Year	1 107	3 128	3 527	4 360	17 094	15 569
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions				11 496
Tangible Fixed Assets Cost Or Valuation	1 324	1 324	1 324	12 820
Tangible Fixed Assets Depreciation	437	874	1 311	2 609
Tangible Fixed Assets Depreciation Charged In Period		437	437	1 298

Company staff

Elizabeth F.

Role: Director

Appointed: 10 September 2009

Latest update: 22 January 2024

People with significant control

Elizabeth F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 May 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Little Cake Parlour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

People with significant control

Elizabeth F.

Accounts Documents

Company filings

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