Cool & Cozzy Restaurant Limited in London, SE5 7SX

Description

Data updated on: 01-11-2023

The company named Cool & Cozzy Restaurant was founded on 2015-05-26 as a Private Limited Company. This enterprise's headquarters could be found at London on 101 Southampton Way. Should you have to get in touch with the firm by mail, the zip code is SE5 7SX. The official registration number for Cool & Cozzy Restaurant Limited is 09607267. This enterprise's SIC code is 56101 : Licensed restaurants. The company's most recent filed accounts documents cover the period up to 30th May 2021 and the most recent confirmation statement was filed on 26th May 2023.

In order to meet the requirements of their customer base, the following firm is constantly being overseen by a team of two directors who are Nimata K. and Francis K.. Their constant collaboration has been of prime importance to the following firm for 9 years.

Nimata K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30
Currency
Net Worth	12 000	12 000

Balance Sheet
Cash Bank On Hand		100	100	4 427	14 095	1
Current Assets	12 000	15 000	17 100	18 927	5 780	1
Debtors			7 000	7 000	4 700
Net Assets Liabilities		100	100	17 150	5 780	1
Property Plant Equipment			15 000	18 750	12 500
Total Inventories			5 000	7 500	2 600
Net Assets Liabilities Including Pension Asset Liability	12 000	12 000
Tangible Fixed Assets	15 000

Capital & Reserves
Shareholder Funds	12 000	12 000

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities			3 000	600	750
Accumulated Depreciation Impairment Property Plant Equipment				6 250	12 500
Additions Other Than Through Business Combinations Property Plant Equipment				10 000
Average Number Employees During Period					4
Cost Sales					198 737
Creditors			20 000	20 527	26 168
Finished Goods Goods For Resale			5 000	7 500
Gross Profit Loss					5 263
Increase From Depreciation Charge For Year Property Plant Equipment				6 250	6 250
Loans From Directors			7 000	19 623	24 625
Net Current Assets Liabilities	3 000	7 000	-2 900	-1 600	-4 773	1
Operating Profit Loss					5 263
Prepayments Accrued Income			2 000	2 000	700
Profit Loss On Ordinary Activities After Tax					4 263
Profit Loss On Ordinary Activities Before Tax					5 263
Property Plant Equipment Gross Cost			15 000	25 000	25 000
Taxation Social Security Payable				304	793
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 000
Total Assets Less Current Liabilities	18 000	22 000			5 780	1
Trade Creditors Trade Payables			10 000
Trade Debtors Trade Receivables			5 000	5 000	2 100
Turnover Revenue					204 000
Number Shares Allotted			100
Par Value Share			1
Accruals Deferred Income		1 000
Creditors Due After One Year	5 000	7 000
Creditors Due Within One Year	10 000	10 000
Fixed Assets	15 000	15 000
Instalment Debts Due After5 Years	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000	2 000
Provisions For Liabilities Charges	1 000	2 000
Secured Debts	15 000

Company staff

Nimata K.

Role: Director

Appointed: 26 May 2015

Latest update: 18 February 2024

Francis K.

Role: Director

Appointed: 26 May 2015

Latest update: 18 February 2024

People with significant control

Nimata K.

Notified on 21 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	30 May 2021
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
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	2020-06-01
End Date For Period Covered By Report	2021-05-30
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Cool & Cozzy Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimata K.

Francis K.

People with significant control

Nimata K.

Accounts Documents

Company filings

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