Coffee & Gift Ltd in Harrow, HA1 2RH

Description

Data updated on: 01-11-2023

Coffee & Gift began its operations in the year 2015 as a Private Limited Company under the ID 09650416. The company has been operating for 9 years and the present status is active. This company's head office is based in Harrow at Greenhill House, Suite B. Anyone could also find this business using its zip code : HA1 2RH. The firm's SIC and NACE codes are 56103, that means Take-away food shops and mobile food stands. 2022-06-30 is the last time account status updates were filed.

The corporation's trademark number is UK00003128167. They proposed it on 2015-09-22 and their IPO granted it after three months. The trademark's registration is valid until 2025-09-22.

Rustam R. is the company's only director, that was appointed in 2015.

Rustam R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003128167

Trademark UK00003128167

Trademark image:	-
Status:	Registered
Filing date:	2015-09-22
Date of entry in register:	2015-12-25
Renewal date:	2025-09-22
Owner name:	COFFEE & GIFT. LTD
Owner address:	21 Strutton Ground, LONDON, United Kingdom, SW1P 2HY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	2 740	27 882	6 424	9 093	28 284	18 208	1 178	6 086
Net Assets Liabilities	123	17 769
Current Assets		31 362	33 732	38 176	50 479	30 811	19 963	260 871
Debtors		3 480	20 106	19 863	18 915	9 403	9 185	229 185
Other Debtors		-740	1 886	1 643	695	218
Total Inventories			7 202	9 220	3 280	3 200	9 600	25 600
Property Plant Equipment							-3 200
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests		840
Average Number Employees During Period	3						3	3
Corporation Tax Payable	6	4 349
Creditors	2 617	9 273	3 771	2 873	21 306	793	-49 217	194 134
Net Current Assets Liabilities	123	22 089	29 961	35 303	29 173	30 018	54 180	66 737
Other Creditors	1 375	1 237	1 237		21 306		-44 368	177 019
Other Taxation Social Security Payable	1 236	4 801	2 534	2 872		792	10 149	17 115
Trade Creditors Trade Payables		3 235		1		1	2
Total Assets Less Current Liabilities		22 089	29 961	35 303	29 173	30 018	65 980	66 737
Trade Debtors Trade Receivables		4 220	18 220	18 220	18 220	9 185	9 185	229 185
Accumulated Depreciation Impairment Property Plant Equipment							3 200
Increase From Depreciation Charge For Year Property Plant Equipment							3 200	-3 200
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Rustam R.

Role: Director

Appointed: 22 June 2015

Latest update: 25 December 2023

People with significant control

Rustam R.

Notified on 4 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-06-22
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Coffee & Gift Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003128167

Financial data based on annual reports

Company staff

Rustam R.

People with significant control

Rustam R.

Accounts Documents

Company filings

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