Acton Cafe Limited in London, W3 6PL

Description

Data updated on: 01-11-2023

Acton Cafe is a business located at W3 6PL London at 216a Horn Lane. This business has been in existence since 2012 and is established under the identification number 08010357. This business has been active on the UK market for 12 years now and its official state is active. The company's classified under the NACE and SIC code 56102 which stands for Unlicensed restaurants and cafes. 2023-03-31 is the last time the accounts were filed.

For the business, the full extent of director's assignments have so far been performed by Walid E. who was selected to lead the company 12 years ago. For 3 years Samer A., had been supervising the business up to the moment of the resignation in May 2019.

Walid E. is the individual who has control over this firm, 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	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	2 203	3 252	4 462

Balance Sheet
Current Assets	1 771	2 130	2 899	9 269	9 681	12 282	6 581	10 577	9 007	10 794
Net Assets Liabilities				10 930	12 941	14 660	5 782	9 220	5 352	5 951
Cash Bank In Hand	957	1 419	1 888
Debtors			65
Intangible Fixed Assets	6 800	5 950	5 100
Stocks Inventory	814	711	946
Tangible Fixed Assets	844	633	475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 103	3 152	4 362
Shareholder Funds	2 203	3 252	4 462

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				480
Average Number Employees During Period							5	5	3	3
Creditors			4 012	3 659	944	775	2 951	13 991	1 026	2 494
Depreciation Amortisation Impairment Expense							1 000	4 487
Fixed Assets	7 644	6 583	5 575	5 320	4 203	3 152	2 152	13 644	10 121	7 400
Gross Profit Loss							57 638	66 290
Net Current Assets Liabilities	-5 441	-3 331	-1 113	5 610	8 738	11 508	3 630	-4 424	7 981	8 300
Other Interest Receivable Similar Income Finance Income							2	2
Other Operating Expenses Format2							25 839	22 664
Other Operating Income Format2							2	36 529
Profit Loss							-8 878	3 438
Profit Loss On Ordinary Activities Before Tax							-9 328	3 438
Raw Materials Consumables Used							51 380	69 131
Staff Costs Employee Benefits Expense							40 127	35 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-450
Total Assets Less Current Liabilities	2 203	3 252	4 462	10 930	12 941	14 660	5 782	9 220	18 102	15 700
Turnover Revenue							109 016	98 892
Creditors Due Within One Year	7 212	5 461	4 012
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	2 550	3 400
Intangible Fixed Assets Amortisation Charged In Period		850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	656	867	1 025
Tangible Fixed Assets Depreciation Charged In Period		211	158

Company staff

Walid E.

Role: Director

Appointed: 28 March 2012

Latest update: 16 March 2024

People with significant control

Walid E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Acton Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walid E.

Samer A.

People with significant control

Walid E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Acton Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walid E.

Samer A.

People with significant control

Walid E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016