Cafe Nour Limited, W9 2HE

Description

Data updated on: 01-11-2023

Cafe Nour Limited with the registration number 05537031 has been operating on the market for nineteen years. This Private Limited Company can be reached at 1 Sutherland Avenue, London, Maida Vale and its zip code is W9 2HE. The company's Standard Industrial Classification Code is 56102 : Unlicensed restaurants and cafes. Its most recent accounts were submitted for the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was submitted on Mon, 15th Aug 2022.

Yousef C. is this enterprise's solitary managing director, who was appointed in 2005 in August. To help the directors in their tasks, this specific firm has been utilizing the expertise of Hussein C. as a secretary for the last nineteen years.

Yousef 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 002	7 162	7 780	8 726	10 273	7 458

Balance Sheet
Cash Bank On Hand						695	4 841	4 432
Current Assets	2 598	4 632	3 628	3 219	5 046	1 044	5 234	6 109	2 585	2 704	2 578	6 585	8 658
Debtors		1 250	1 750	1 750	1 250			1 250
Net Assets Liabilities						7 458	10 992	11 924	11 730	11 849	11 723	10 330	11 213
Other Debtors								1 250
Property Plant Equipment						1 086	868	695
Total Inventories						349	393	427
Cash Bank In Hand	1 668	2 302	1 493	1 094	3 597	695
Intangible Fixed Assets	9 300	9 300	9 300	9 300	9 300	9 300
Net Assets Liabilities Including Pension Asset Liability	6 002	7 162	7 780	8 726	10 273	7 458
Stocks Inventory	930	1 080	385	375	199	349
Tangible Fixed Assets	3 312	2 650	2 120	1 696	1 357	1 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 902	7 062	7 680	8 626	10 173	7 358
Shareholder Funds	6 002	7 162	7 780	8 726	10 273	7 458

Other Financial Data
Accrued Liabilities Deferred Income						3 265	3 361	850	850	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment						12 579	12 797	12 970
Average Number Employees During Period									-3	-3	-3	-3	-3
Creditors						3 972	4 410	4 180				5 400	6 590
Fixed Assets	12 612	11 950	11 420	10 996	10 657	10 386	10 168	9 995	9 995	9 995	9 995	9 995	9 995
Increase From Depreciation Charge For Year Property Plant Equipment							218	173
Intangible Assets						9 300	9 300	9 300
Intangible Assets Gross Cost						9 300	9 300	9 300
Net Current Assets Liabilities	1 840	3 662	1 510	460	1 866	-2 928	824	1 929	2 585	2 704	2 578	1 185	2 068
Property Plant Equipment Gross Cost						13 665	13 665	13 665
Taxation Social Security Payable						707	1 049	710
Total Assets Less Current Liabilities	14 452	15 612	12 930	11 456	12 523	7 458	10 992	11 924	12 580	12 699	12 573	11 180	12 063
Creditors Due After One Year	8 450	8 450	5 150	2 730	2 250
Creditors Due Within One Year	758	970	2 118	2 759	3 180	3 972
Intangible Fixed Assets Cost Or Valuation	9 300	9 300	9 300	9 300	9 300	9 300
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 665	13 665	13 665	13 665	13 665	13 665
Tangible Fixed Assets Depreciation	10 353	11 015	11 545	11 969	12 308	12 579
Tangible Fixed Assets Depreciation Charged In Period		662	530	424	339	271
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Yousef C.

Role: Director

Appointed: 15 August 2005

Latest update: 1 April 2024

Hussein C.

Role: Secretary

Appointed: 15 August 2005

Latest update: 1 April 2024

People with significant control

Yousef C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 March 2013
Annual Accounts 07 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	07 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Cafe Nour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousef C.

Hussein C.

People with significant control

Yousef C.

Accounts Documents

Company filings

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