Cafe Latte Limited, NW6 7SR

Description

Data updated on: 01-11-2023

Cafe Latte came into being in 2001 as a company enlisted under no 04209860, located at NW6 7SR Kilburn at 2a Willesden Lane. The firm has been in business for 23 years and its last known status is active. This enterprise's registered with SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. 2022-05-31 is the last time when the accounts were reported.

On September 1, 2014, the firm was looking for a Experienced cook to fill a full time post in the food production in Swansea, Wales. In order to apply for the post, the candidates were supposed to or call the corporation on its phone number: 01792 463757.

At the moment, the company is controlled by just one director: Afrim H., who was designated to this position on 2001-05-02. In addition, the managing director's responsibilities are assisted with by a secretary - Xhevat H., who was officially appointed by the company in 2001.

Afrim H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	796	-479	379	480	524	464	-104

Balance Sheet
Current Assets	1 182	1 091	127	167	1 246	1 185	189	124	168	73	179	4 206	572
Net Assets Liabilities								-1 889	-1 161	2 308	-4 296	3 388	513
Cash Bank In Hand	9	45	7	42	43	102
Debtors	833	841	833	833	1 083	958
Net Assets Liabilities Including Pension Asset Liability	796	-479	379	480	524	464	-104
Stocks Inventory	340	205	120	125	120	125
Tangible Fixed Assets	1 018	763	572	429	322	242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	696	-579	279	380	424	364
Shareholder Funds	796	-479	379	480	524	464	-104

Other Financial Data
Accrued Liabilities Deferred Income							720	720	720	720	720	960	50
Average Number Employees During Period							-3	-3	-3	-3	-3	-3	-3
Creditors							718	2 539	1 359	1 369	3 814	385	156
Fixed Assets	1 018	763	572	429	322	242	181	136	102	78	59	44	33
Net Current Assets Liabilities	-222	-1 242	-193	51	202	222	435	-1 305	-543	2 950	-3 635	4 304	530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			833	833		958	964	1 110	648	4 246		483	114
Total Assets Less Current Liabilities	796	-479	379	480	524	464	616	-1 169	-441	3 028	-3 576	4 348	563
Accruals Deferred Income						720	720
Creditors Due Within One Year	1 404	2 333	1 153	949	1 044	963	718
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 288	8 288	8 288	8 288	8 288	8 288
Tangible Fixed Assets Depreciation	7 270	7 525	7 716	7 859	7 966	8 046
Tangible Fixed Assets Depreciation Charged In Period		255	191	143	107	80

Company staff

Xhevat H.

Role: Secretary

Appointed: 02 May 2001

Latest update: 3 February 2024

Afrim H.

Role: Director

Appointed: 02 May 2001

Latest update: 3 February 2024

People with significant control

Afrim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Experienced cook in Swansea, posted on Monday 1st September 2014
Region / City	Wales, Swansea
Industry	Food production industry
Job type	full time
Contact by phone	01792 463757

Experienced cook in Swansea, posted on Monday 1st September 2014

Region / City

Wales, Swansea

Industry

Food production industry

Job type

full time

Contact by phone

01792 463757

Cafe Latte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xhevat H.

Afrim H.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Afrim H.

Accounts Documents

Jobs and Vacancies at Cafe Latte Ltd

Company filings

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