Goji Cafe Limited in York, YO1 7LF

Description

Data updated on: 01-11-2023

Goji Cafe Limited can be contacted at York at 36 Goodramgate. You can search for the firm using the zip code - YO1 7LF. Goji Cafe's launching dates back to year 2011. The enterprise is registered under the number 07572788 and their current status is active. Goji Cafe Limited was registered thirteen years from now as The Vegetarian Cafe. The enterprise's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. Thu, 31st Mar 2022 is the last time when the accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 29887. It reports to York and its last food inspection was carried out on 2021-09-15 , York, YO1 7LF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Taking into consideration this particular firm's executives data, since December 2019 there have been two directors: Gareth H. and Imogen N..

Previous company's names
Goji Cafe Limited 2011-04-19
The Vegetarian Cafe Limited 2011-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	24 318	29 224	29 224	27 814	41 027	51 904	70 820	70 820	60 285	63 239	35 829	78 533	97 841	78 725
Net Assets Liabilities						24 870	42 100	42 100	41 941	39 980	25 527	34 027	47 096	35 427
Cash Bank In Hand	11 655	20 918	20 918	23 508	32 208	47 204
Debtors	8 202	4 269	4 269		4 269
Intangible Fixed Assets	42 750	40 500	40 500	38 250	36 000	33 750
Net Assets Liabilities Including Pension Asset Liability	385	5 039	5 039	3 342	14 512	24 870
Stocks Inventory	4 461	4 037	4 037	4 306	4 550	4 700
Tangible Fixed Assets	3 885	3 482	3 482	3 660	3 948	4 852

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	383	5 037	5 037	3 340	14 510	24 868

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 640	3 510	3 510	2 975	3 120	2 735	4 040	2 201	3 073
Average Number Employees During Period										17	16	13	10	12
Creditors						34 976	39 381	39 381	35 565	39 488	42 482	47 518	46 589	42 410
Fixed Assets	46 635	43 982	43 982	41 910	39 948	38 602	36 143	36 143	32 964	31 560	28 398	25 419	23 045	22 416
Net Current Assets Liabilities	-46 250	-38 247	-38 247	-38 296	-24 646	-12 762	31 439	31 439	28 989	23 751	-136	37 648	51 252	36 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 269		6 517	6 633
Provisions For Liabilities Balance Sheet Subtotal						970
Total Assets Less Current Liabilities	385	5 735	5 735	3 614	15 302	25 840	67 582	67 582	61 953	55 311	28 262	63 067	74 297	58 731
Capital Employed	385	5 039	5 039	3 342	14 512	24 870
Creditors Due Within One Year	70 568	67 471	67 471	66 110	65 673	64 666
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250		4 500	6 750	9 000	11 250
Intangible Fixed Assets Amortisation Charged In Period			2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000		45 000	45 000	45 000	45 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		696	696	272	790	970
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			467	1 094	1 275	2 117
Tangible Fixed Assets Cost Or Valuation	4 856		5 323	6 417	7 692	9 809
Tangible Fixed Assets Depreciation	971		1 841	2 757	3 744	4 957
Tangible Fixed Assets Depreciation Charged In Period			870	916	987	1 213

Company staff

Gareth H.

Role: Director

Appointed: 04 December 2019

Latest update: 21 February 2024

Imogen N.

Role: Director

Appointed: 22 March 2011

Latest update: 21 February 2024

People with significant control

Imogen N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Imogen N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Wendy P.

Notified on 30 June 2016

Ceased on 4 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Goji Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Imogen N.

Wendy P.

People with significant control

Imogen N.

Wendy P.

Accounts Documents

Goji Cafe food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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