Cybernet Cafe Limited in London, SE23 2AH

Description

Data updated on: 01-11-2023

Cybernet Cafe came into being in 2019 as a company enlisted under no 12063611, located at SE23 2AH London at 79 Vancouver Road. The firm has been in business for five years and its status at the time is active. This business's principal business activity number is 95210 and their NACE code stands for Repair of consumer electronics. 31st May 2022 is the last time when the company accounts were filed.

For five years, this specific limited company has only had 1 managing director: Abdul N. who has been overseeing it since 2019-06-21.

Abdul Rehman N. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		234	205
Current Assets	2 334	2 031	2 241	2 976
Debtors		142	159
Net Assets Liabilities	2 655	653	1 103	2 143
Property Plant Equipment		7 876	6 458
Total Inventories		1 655	1 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 824	5 242
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts			618
Creditors	9 039	9 254	7 596	6 129
Increase From Depreciation Charge For Year Property Plant Equipment			1 418
Loans From Directors		6 822	4 368
Net Current Assets Liabilities	6 705	7 223	5 355	3 153
Other Creditors		1 000	1 000
Property Plant Equipment Gross Cost		11 700	11 700
Taxation Social Security Payable		1 432	1 610
Trade Debtors Trade Receivables		142	159
Fixed Assets	9 360	7 876	6 458	5 296
Total Assets Less Current Liabilities	2 655	653	1 103	2 143

Company staff

Abdul N.

Role: Director

Appointed: 21 June 2019

Latest update: 6 March 2024

People with significant control

Abdul Rehman N.

Notified on 21 June 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-21
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Cybernet Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul N.

People with significant control

Abdul Rehman N.

Accounts Documents

Company filings

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