Cafe Nawaz Limited in London, E1 0ND

Description

Data updated on: 01-11-2023

This firm is widely known as Cafe Nawaz Limited. This company first started fifteen years ago and was registered under 06852323 as its registration number. This head office of the firm is located in London. You may visit them at Ground Floor,48, White Horse Road. This enterprise's declared SIC number is 56102 and their NACE code stands for Unlicensed restaurants and cafes. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-18.

There seems to be a solitary managing director presently controlling the business, namely Jahada C. who has been utilizing the director's tasks for fifteen years. The business had been overseen by Mohammed M. up until 2009.

Jahada C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 327	-8 644	-6 545	2 788	2 071	2 467	2 158

Balance Sheet
Cash Bank On Hand							4 412	5 536	14 278	7 936	10 865	9 777	3 218
Current Assets	5 158	5 786	4 295	5 786	11 012	14 824	12 972	14 286	23 053	18 961	52 048	54 829	48 287
Debtors					7 500	7 500	7 500	7 500	7 500	2 200	38 933	43 202	43 519
Net Assets Liabilities							2 157	5 310	9 636	7 504	7 909	9 923	11 894
Property Plant Equipment							4 460	3 791	3 222	2 739	2 328	1 979	1 682
Total Inventories							1 060	1 250	1 275	1 325	2 250	1 850	1 550
Cash Bank In Hand	3 908	4 691	2 560	3 966	2 477	6 169
Net Assets Liabilities Including Pension Asset Liability	-17 327	-8 644	-6 545	2 788	2 071	2 467	2 158
Stocks Inventory	1 250	1 095	1 735	1 820	1 035	1 155
Tangible Fixed Assets	7 333	6 233	7 367	6 262	6 173	5 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-17 328	-8 645	-6 546	2 787	2 070	2 466
Shareholder Funds	-17 327	-8 644	-6 545	2 788	2 071	2 467	2 158

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								9 580	10 149	10 632	11 043	11 392	11 689
Administration Support Average Number Employees								1	1	1	1	1	1
Average Number Employees During Period								6	5	4	4	4	4
Creditors							15 275	12 767	16 639	14 196	11 467	12 650	7 956
Fixed Assets	7 333	6 233	7 367	6 262	6 173	5 247	4 460	3 791	3 222	2 739	2 328	1 979	1 682
Increase From Depreciation Charge For Year Property Plant Equipment									569	483	411	349	297
Net Current Assets Liabilities	-24 660	-14 877	-13 912	-3 474	-4 102	-2 780	-2 302	1 519	6 414	4 765	40 581	42 179	40 331
Number Shares Allotted									1	1	1	1	1
Production Average Number Employees								2	2	1	1	1	1
Property Plant Equipment Gross Cost								13 371	13 371	13 371	13 371	13 371	13 371
Selling Average Number Employees								3	3	2	1	2	2
Staff Costs Employee Benefits Expense												40 771	44 531
Total Assets Less Current Liabilities	-17 327	-8 644	-6 545	2 788	2 071	2 467	2 158	5 310	9 636	7 504	42 909	44 158	42 013
Wages Salaries												40 771	44 531
Number Directors Accruing Benefits Under Defined Benefit Scheme								1	1	1	1
Number Directors Accruing Benefits Under Money Purchase Scheme								1	1	1	1
Creditors Due Within One Year Total Current Liabilities	29 818	20 663
Tangible Fixed Assets Cost Or Valuation	9 937	9 937	12 371	12 371	13 371	13 371
Tangible Fixed Assets Depreciation	2 604	3 704	5 004	6 109	7 198	8 124
Tangible Fixed Assets Depreciation Charge For Period		1 100
Creditors Due Within One Year		20 663	18 207	9 260	15 114	17 604	15 274
Tangible Fixed Assets Additions			2 434		1 000
Tangible Fixed Assets Depreciation Charged In Period			1 300	1 105	1 089	926

Company staff

Jahada C.

Role: Director

Appointed: 01 April 2009

Latest update: 31 March 2024

People with significant control

Jahada C.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cafe Nawaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jahada C.

Mohammed M.

People with significant control

Jahada C.

Accounts Documents

Company filings

Filing category

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