Cafe Culture (hull) Ltd in Hull, HU1 3RF

Description

Data updated on: 01-11-2023

2017 signifies the launching of Cafe Culture (hull) Ltd, a company registered at 50 Carr Lane, , Hull. This means it's been 7 years Cafe Culture (hull) has prospered on the local market, as the company was created on 2017-02-24. The Companies House Reg No. is 10637934 and the company post code is HU1 3RF. This business's SIC code is 56102 which stands for Unlicensed restaurants and cafes. Its most recent annual accounts cover the period up to Sat, 29th Feb 2020 and the most recent annual confirmation statement was filed on Tue, 23rd Feb 2021.

At the moment, this particular company is governed by just one managing director: Namer N., who was selected to lead the company on 2020-01-01. Since 2019 Mark C., had been responsible for a variety of tasks within this specific company until the resignation four years ago. In addition a different director, specifically Alistair C. resigned in 2019.

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand	9 098	9 478	3 981
Current Assets	9 098	9 478	7 877
Net Assets Liabilities	3 295	17 434	19 532
Property Plant Equipment		15 500	31 900
Total Inventories			3 896

Other Financial Data
Accrued Liabilities Deferred Income	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment		3 875	7 975
Average Number Employees During Period		2	2
Corporation Tax Payable	778	1 059	1 058
Creditors	5 803	7 544	20 245
Dividends Paid On Shares		2 000	2 000
Fixed Assets		15 500	31 900
Increase Decrease In Depreciation Impairment Property Plant Equipment		3 875	4 100
Increase From Depreciation Charge For Year Property Plant Equipment		3 875	4 100
Loans From Directors			15 295
Net Current Assets Liabilities	3 295	1 934	-12 368
Other Taxation Social Security Payable	4 525	5 985	3 392
Property Plant Equipment Gross Cost		19 375	39 875
Raw Materials Consumables			3 896
Total Additions Including From Business Combinations Property Plant Equipment		19 375	20 500
Total Assets Less Current Liabilities	3 295	17 434	19 532

Company staff

Namer N.

Role: Director

Appointed: 01 January 2020

Latest update: 6 February 2024

People with significant control

Mark C.

Notified on 14 February 2019

Nature of control:

over 3/4 of shares

Alistair C.

Notified on 24 February 2017

Ceased on 14 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts
Start Date For Period Covered By Report	24 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Cafe Culture (hull) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Namer N.

Mark C.

Alistair C.

People with significant control

Mark C.

Alistair C.

Accounts Documents

Company filings

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