This business called Cafe Forum was created on June 28, 1996 as a private limited company. This business office was situated in Finchley on Athins And Company, 171 Ballards Lane. The address post code is N3 1LP. The registration number for Cafe Forum Limited was 03218189. Cafe Forum Limited had been active for 26 years up until January 21, 2022.
Cafe Forum Limited
General information
Name:
Cafe Forum Ltd
Office Address:
Athins And Company 171 Ballards Lane N3 1LP Finchley
Number: 03218189
Incorporation date: 1996-06-28
Dissolution date: 2022-01-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-11-30 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 000 | 1 000 | 1 000 | 1 000 | -10 950 | -7 366 | -10 064 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 000 | 1 000 | 1 000 | 1 000 | 9 271 | 24 653 | ||
| Current Assets | 1 000 | 1 000 | 1 000 | 1 000 | 15 121 | 30 573 | 71 630 | 36 349 |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | 1 000 | -10 950 | -7 366 | -10 064 | |
| Net Assets Liabilities | 10 064 | 60 640 | ||||||
| Debtors | 1 134 | |||||||
| Stocks Inventory | 5 850 | 5 920 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Shareholder Funds | 1 000 | 1 000 | 1 000 | 1 000 | -10 950 | -7 366 | -10 064 | |
| Profit Loss Account Reserve | -11 950 | -8 366 | ||||||
| Other Financial Data | ||||||||
| Net Current Assets Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | -10 950 | -7 366 | -10 947 | 61 795 |
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | -10 950 | -7 366 | -10 064 | 60 640 |
| Creditors | 82 577 | 98 144 | ||||||
| Fixed Assets | 883 | 1 155 | ||||||
| Creditors Due Within One Year | 26 071 | 37 939 | 82 577 | |||||
| Instalment Debts Due After5 Years | 26 071 | 37 939 | 82 577 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Other Debtors Due After One Year | 1 134 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Secured Debts | 26 071 | 37 939 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Company staff
People with significant control
Bianca K.
Notified on
6 April 2016
Ceased on
1 October 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 07 September 2019 |
| Confirmation statement last made up date | 24 August 2018 |
| Annual Accounts 19 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 19 August 2013 |
| Annual Accounts 7 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 7 August 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 9 March 2017 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts 14 February 2018 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 14 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Miscellaneous
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on November 30, 2017 (AA)
filed on: 31st, August 2018
filed on: 31st, August 2018
accounts
Free Download
(2 pages)
(2 pages)
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