Cafe Creme Southampton Ltd
Verve Accounting Limited 8a Carlton Crescent SO15 2EZ Southampton
Number: 08465317
Incorporation date: 2013-03-28
Dissolution date: 2017-01-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2013 marks the launching of Cafe Creme Southampton Limited, the firm which was located at Verve Accounting Limited, 8a Carlton Crescent, Southampton. It was created on 2013-03-28. Its registration number was 08465317 and the area code was SO15 2EZ. This company had been active in this business for about 4 years up until 2017-01-17.
The following business was led by 1 managing director: Timothy C., who was chosen to lead the company on 2013-03-28.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||
| Net Worth | 17 026 | 6 294 | -10 518 |
| Balance Sheet | |||
| Cash Bank In Hand | 21 984 | 25 014 | 16 575 |
| Current Assets | 25 014 | 17 613 | |
| Debtors | 1 038 | ||
| Intangible Fixed Assets | 25 000 | 12 500 | |
| Tangible Fixed Assets | 1 468 | 1 445 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 17 025 | 6 293 | -10 519 |
| Shareholder Funds | 17 026 | 6 294 | -10 518 |
| Other Financial Data | |||
| Creditors Due Within One Year | 31 426 | 32 665 | 28 131 |
| Fixed Assets | 26 468 | 13 945 | |
| Intangible Fixed Assets Additions | 37 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 25 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 25 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 37 500 | 37 500 | |
| Intangible Fixed Assets Disposals | 37 500 | ||
| Net Current Assets Liabilities | -9 442 | -7 651 | -10 518 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 957 | 621 | 250 |
| Tangible Fixed Assets Cost Or Valuation | 1 957 | 2 578 | |
| Tangible Fixed Assets Depreciation | 489 | 1 133 | |
| Tangible Fixed Assets Depreciation Charged In Period | 489 | 644 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 133 | ||
| Tangible Fixed Assets Disposals | 2 828 | ||
| Total Assets Less Current Liabilities | 17 026 | 6 294 | -10 518 |
Role: Director
Appointed: 28 March 2013
Latest update: 19 December 2022
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 11 April 2018 |
| Return last made up date | 28 March 2016 |
| Annual Accounts 2 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-31 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 2 September 2014 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 September 2016 |
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