Afternoon Tease Ltd in Cambridge, CB4 1RS

Description

Data updated on: 01-11-2023

Afternoon Tease started conducting its business in the year 2011 as a Private Limited Company with reg. no. 07619059. This firm has operated for thirteen years and the present status is active. This company's office is located in Cambridge at 111 Green End Road. Anyone can also locate the firm utilizing its postal code : CB4 1RS. This business's SIC code is 56210 meaning Event catering activities. Afternoon Tease Limited released its account information for the financial year up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-05-03.

Jo K. is the following enterprise's solitary director, who was assigned to lead the company in 2011.

Jo K. is the individual who has control over this firm, 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	2012-05-31	2013-05-31	2014-10-14	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	11 789	8 039	13 061	28 623

Balance Sheet
Cash Bank On Hand						115 962	65 138
Current Assets		1	35 035	71 381	73 258	124 681	65 182	18 923
Debtors			5 499			8 138	44
Net Assets Liabilities						28 623	50 164
Other Debtors						5 500
Property Plant Equipment						9 345
Total Inventories						581
Cash Bank In Hand	1	1	32 880
Net Assets Liabilities Including Pension Asset Liability	1	1	11 789	8 039	13 061	28 623
Stocks Inventory			1 290
Tangible Fixed Assets			14 503

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			11 788	8 038	13 060
Shareholder Funds	1	1	11 789	8 039	13 061	28 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 525
Average Number Employees During Period							6	1
Bank Borrowings Overdrafts			6 250			3 376
Creditors						103 534	15 018	18 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 525
Net Current Assets Liabilities		1	9 784	5 052	6 370	21 147	50 164	34
Other Creditors						65 740	1 200
Other Taxation Social Security Payable						25 641	13 818
Property Plant Equipment Gross Cost						20 870
Provisions For Liabilities Balance Sheet Subtotal						1 869
Total Additions Including From Business Combinations Property Plant Equipment							-20 870
Total Assets Less Current Liabilities		1	42 515	17 943	16 829	30 492	50 164	34
Trade Creditors Trade Payables						8 777
Trade Debtors Trade Receivables						2 638	44
Accruals Deferred Income			-11 789	-8 039
Creditors Due After One Year			12 498	9 904	3 768
Creditors Due Within One Year			29 885	66 329	66 888	103 534
Fixed Assets			14 503	12 891	10 459	9 345
Number Shares Allotted	1	1	1
Other Creditors After One Year			18 228
Other Creditors Due Within One Year			750
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset			5 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 634		4 125
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Provisions For Liabilities Charges						1 869
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			18 128
Tangible Fixed Assets Cost Or Valuation			18 128
Tangible Fixed Assets Depreciation			3 625
Tangible Fixed Assets Depreciation Charged In Period			3 625
Taxation Social Security Due Within One Year			4 657

Company staff

Jo K.

Role: Director

Appointed: 03 May 2011

Latest update: 19 March 2024

People with significant control

Jo K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 January 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 05 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-10-14
Date Approval Accounts	05 February 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	15 October 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 November 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Afternoon Tease Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo K.

People with significant control

Jo K.

Accounts Documents

Company filings

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