Big Brother's Cafe Limited in London, N17 8EY

Description

Data updated on: 01-11-2023

Big Brother's Cafe Limited has been prospering in the United Kingdom for at least 19 years. Started with Registered No. 05484480 in 2005, the company is located at 869 High Road, London N17 8EY. This enterprise's registered with SIC code 56102 : Unlicensed restaurants and cafes. Big Brother's Cafe Ltd released its latest accounts for the period that ended on 2023-06-30. The company's latest confirmation statement was filed on 2023-08-28.

Currently, there is only a single director in the company: Ahmet P. (since 2005-06-20). This business had been guided by Mustafa P. until seven years ago.

Ahmet P. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 034	8 707

Balance Sheet
Cash Bank On Hand							225	51 685	12 460	13 692	40 662	27 639	18 993
Current Assets	1 262	1 073	3 278	1 589	1 589	2 250	3 225	54 685	15 460	16 872	25 112	31 089	22 443
Net Assets Liabilities						372	3 182	5 260	7 321	17 873	24 547	18 790	4 723
Property Plant Equipment						1 626	1 512	1 420	1 344	1 000	1 000	1 000	1 000
Total Inventories						2 250	3 000	3 000	3 000	3 180	3 450	3 450	3 450
Cash Bank In Hand	762	323	2 378	749	749
Intangible Fixed Assets	6 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	9 034	8 707	10 317	3 589	3 352	609
Stocks Inventory	500	750	900	840	840	2 250
Tangible Fixed Assets	2 382	2 134	1 930	1 762	1 762	1 626

Capital & Reserves
Called Up Share Capital	1 000	1 000		2 830	2 830	2 830
Profit Loss Account Reserve	8 034	7 707	9 317	759	522	-2 221
Shareholder Funds	9 034	8 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 374	7 488	7 580	7 656	8 000	8 000	8 000	8 000
Average Number Employees During Period										3	4	4	4
Bank Borrowings											19 000	13 300	9 171
Bank Overdrafts						3 504	1 556	35 880					9 550
Corporation Tax Payable								363
Creditors						3 504	1 555	44 879	9 483	-1	1 565	-1	9 549
Increase From Depreciation Charge For Year Property Plant Equipment							114	92	76	344
Net Current Assets Liabilities	652	573	2 387	1 827	1 590	-1 017	1 670	3 477	6 461	14 960	23 547	31 090	12 894
Other Creditors							-1	-1	-1	-1	-1	-1	-1
Property Plant Equipment Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Total Assets Less Current Liabilities	9 034	8 707									45 113	32 090	13 894
Trade Creditors Trade Payables								9 000	9 000
Capital Employed		8 707	10 317	3 589	3 352	609
Creditors Due Within One Year	610	500	891	-238	-1	3 267
Fixed Assets	8 382	8 134	7 930
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Par Value Share					1	1
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000		9 000	9 000
Tangible Fixed Assets Depreciation	6 618	6 866	7 070		7 238	7 374
Tangible Fixed Assets Depreciation Charged In Period		248	204		168	136
Share Capital Allotted Called Up Paid				2 830	2 830	2 830
Share Premium Account		1 000	1 000

Company staff

Ahmet P.

Role: Director

Appointed: 20 June 2005

Latest update: 29 March 2024

People with significant control

Ahmet P.

Notified on 30 September 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 July 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 July 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 July 2014

Big Brother's Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet P.

Mustafa P.

Ilyas P.

People with significant control

Ahmet P.

Accounts Documents

Company filings

Filing category

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