Benjamal Coffee Shop Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

Benjamal Coffee Shop Limited with the registration number 07417333 has been competing in the field for fourteen years. The Private Limited Company can be reached at 792 Wickham Road, , Croydon and its postal code is CR0 8EA. This business's registered with SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. Benjamal Coffee Shop Ltd released its latest accounts for the financial year up to 2022-10-31. Its most recent confirmation statement was released on 2023-09-24.

There is just one director at present controlling this particular business, namely Jamal A. who's been doing the director's duties since Mon, 25th Oct 2010. The business had been directed by Mohammed A. until October 2011.

Jamal A. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	749	700	838	1 596	800	2 827

Balance Sheet
Current Assets	6 607	7 708	11 351	13 771	17 026	8 334	9 028	10 939	10 863	14 554	9 268	8 450
Cash Bank In Hand	2 251	608	706	2 463	3 313	2 509
Debtors	3 400	5 450	8 220	8 328	10 768	2 995
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	749	700	838	1 596	1 388	2 827
Stocks Inventory	956	1 650	2 425	2 980	2 945	2 830
Tangible Fixed Assets	13 478	11 456	9 735	8 275	7 033	5 978

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	748	699	837	1 595	799	2 826
Shareholder Funds	749	700	838	1 596	800	2 827

Other Financial Data
Total Fixed Assets Cost Or Valuation		25 857	25 857	25 857	25 857	25 857
Total Fixed Assets Depreciation		6 401	9 122	11 582	13 824	15 879
Total Fixed Assets Depreciation Charge In Period			2 721	2 460	2 242	2 055
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 810	4 540	5 290	6 046	6 806	7 676	9 224
Average Number Employees During Period							3	3	1	1	1	1
Creditors						11 675	11 826	11 737	9 196	10 272	2 898	1 129
Fixed Assets	22 478	19 456	16 735	14 275	12 033	9 978	8 082	6 319	4 672	3 120	2 652	2 254
Net Current Assets Liabilities	-21 729	-18 756	-15 897	-12 679	-10 645	-7 151	-2 798	-798	1 667	4 282	6 370	7 321
Total Assets Less Current Liabilities	749	700	838	1 596	1 388	2 827	5 284	5 521	6 339	7 402	9 022	9 575
Advances Credits Directors						953	47	1 069	906	3 955	1 679	1 475
Advances Credits Made In Period Directors							906	1 116	163	3 049	5 634
Creditors Due Within One Year Total Current Liabilities		29 214	27 248	26 450	25 008	15 485
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	15 857	15 857	15 857	15 857	15 857	15 857
Tangible Fixed Assets Depreciation	2 379	4 401	6 122	7 582	8 824	9 879
Tangible Fixed Assets Depreciation Charge For Period			1 721	1 460	1 242	1 055
Creditors Due Within One Year	28 336	26 464
Tangible Fixed Assets Depreciation Charged In Period		2 022

Company staff

Jamal A.

Role: Director

Appointed: 26 October 2011

Latest update: 31 March 2024

People with significant control

Jamal A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Benjamal Coffee Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamal A.

Mohammed A.

People with significant control

Jamal A.

Accounts Documents

Company filings

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