Essex Cafe Ltd
481 Green Lanes Palmers Green N13 4BS London
Number: 08288782
Incorporation date: 2012-11-12
Dissolution date: 2016-04-26
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The firm referred to as Essex Cafe was registered on Mon, 12th Nov 2012 as a private limited company. The firm registered office was situated in London on 481 Green Lanes, Palmers Green. This place zip code is N13 4BS. The reg. no. for Essex Cafe Limited was 08288782. Essex Cafe Limited had been active for 4 years until dissolution date on Tue, 26th Apr 2016.
Vedat A. was this specific firm's managing director, designated to this position 12 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 |
| Currency | GBP | GBP |
| Net Worth | 17 633 | 5 064 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 550 | 38 |
| Current Assets | 1 550 | 1 118 |
| Intangible Fixed Assets | 4 750 | 4 500 |
| Net Assets Liabilities Including Pension Asset Liability | -1 950 | 5 064 |
| Tangible Fixed Assets | 22 500 | 20 250 |
| Stocks Inventory | 1 588 | 1 080 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -2 050 | 4 964 |
| Shareholder Funds | 17 633 | 5 064 |
| Other Financial Data | ||
| Administrative Expenses | 66 712 | 40 740 |
| Cost Sales | 17 464 | 26 469 |
| Creditors Due After One Year | 20 000 | 11 804 |
| Creditors Due Within One Year | 1 500 | 9 000 |
| Fixed Assets | 18 000 | 24 750 |
| Gross Profit Loss | 100 080 | 28 171 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 250 | 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 250 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 |
| Net Current Assets Liabilities | 50 | -7 882 |
| Number Shares Allotted | 100 | 100 |
| Operating Profit Loss | 33 368 | -12 569 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 28 033 | -12 569 |
| Profit Loss On Ordinary Activities Before Tax | 33 368 | -12 569 |
| Tangible Fixed Assets Additions | 20 000 | |
| Tangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 |
| Tangible Fixed Assets Depreciation | 2 500 | 4 750 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 250 |
| Total Assets Less Current Liabilities | 32 133 | 16 868 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tax On Profit Or Loss On Ordinary Activities | 5 335 | |
| Total Dividend Payment | 10 500 | |
| Turnover Gross Operating Revenue | 117 544 | 54 640 |
Role: Director
Appointed: 12 November 2012
Latest update: 30 October 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 10 December 2015 |
| Return last made up date | 12 November 2014 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-12 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 May 2015 |
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