THE BREAD SHOP COMPANY LIMITED
Period: 1998-01-13 ~ 2022-06-29
Company number: 03483963
Registered names THE BREAD SHOP COMPANY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-23 Dissolved on 2022-06-29
Standard Industrial Classification 10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 153,447 GBP 2017-12-31
175,498 GBP 2016-12-31
Fixed Assets 153,447 GBP 2017-12-31
175,498 GBP 2016-12-31
Total Inventories 62,207 GBP 2017-12-31
55,519 GBP 2016-12-31
Debtors Current
225,606 GBP 2017-12-31
221,392 GBP 2016-12-31
Cash at bank and in hand 64,831 GBP 2017-12-31
42,853 GBP 2016-12-31
Current Assets 352,644 GBP 2017-12-31
319,764 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-1,249,197 GBP 2017-12-31
-1,119,956 GBP 2016-12-31
Net Current Assets/Liabilities -896,553 GBP 2017-12-31
-800,192 GBP 2016-12-31
Total Assets Less Current Liabilities -743,106 GBP 2017-12-31
-624,694 GBP 2016-12-31
Creditors Non-current, Amounts falling due after one year
-301,839 GBP 2017-12-31
-301,839 GBP 2016-12-31
Net Assets/Liabilities -1,044,945 GBP 2017-12-31
-926,533 GBP 2016-12-31
Equity Called up share capital
131,865 GBP 2017-12-31
131,865 GBP 2016-12-31
Share premium
459,262 GBP 2017-12-31
459,262 GBP 2016-12-31
Retained earnings (accumulated losses)
-1,636,072 GBP 2017-12-31
-1,517,660 GBP 2016-12-31
Equity -1,044,945 GBP 2017-12-31
-926,533 GBP 2016-12-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
15 2017-01-01 ~ 2017-12-31
Motor vehicles
25 2017-01-01 ~ 2017-12-31
Furniture and fittings
15 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
265,118 GBP 2017-12-31
263,218 GBP 2016-12-31
Motor vehicles
32,132 GBP 2017-12-31
32,132 GBP 2016-12-31
Furniture and fittings
302,128 GBP 2017-12-31
297,927 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 850,149 GBP 2017-12-31
844,048 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
181,278 GBP 2016-12-31
Motor vehicles
32,132 GBP 2016-12-31
Furniture and fittings
247,632 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 668,550 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
7,689 GBP 2017-01-01 ~ 2017-12-31
Owned/Freehold
28,152 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
193,971 GBP 2017-12-31
Motor vehicles
32,132 GBP 2017-12-31
Furniture and fittings
255,321 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 696,702 GBP 2017-12-31
Property, Plant & Equipment Plant and equipment
71,147 GBP 2017-12-31
81,940 GBP 2016-12-31
Furniture and fittings
46,807 GBP 2017-12-31
50,295 GBP 2016-12-31
Raw materials and consumables 62,207 GBP 2017-12-31
55,519 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
3,118 GBP 2017-12-31
65 GBP 2016-12-31
Other Debtors Current
9,934 GBP 2017-12-31
5,275 GBP 2016-12-31
Prepayments/Accrued Income Current
139,657 GBP 2017-12-31
143,155 GBP 2016-12-31
Trade Creditors/Trade Payables Current
1,112,728 GBP 2017-12-31
1,036,434 GBP 2016-12-31
Other Taxation & Social Security Payable Current
14,905 GBP 2017-12-31
15,521 GBP 2016-12-31
Other Creditors Current
41,799 GBP 2017-12-31
1,415 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
79,765 GBP 2017-12-31
66,586 GBP 2016-12-31
Creditors Current
1,249,197 GBP 2017-12-31
1,119,956 GBP 2016-12-31
Other Creditors Non-current
301,839 GBP 2017-12-31
301,839 GBP 2016-12-31
Creditors Non-current
301,839 GBP 2017-12-31
301,839 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
131,865 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
THE BREAD SHOP COMPANY LIMITED Info CLOACAN DATA LIMITED - 1998-01-13
Registered number 03483963 Geoffrey Martin & Co 15 Westferry Circus, Canary Wharf, London E14 4HD
PRIVATE LIMITED COMPANY incorporated on 1997-12-19 and dissolved on 2022-06-29 (24 years 6 months). The status of the company number is Dissolved .
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