Greenhouse Coffee Shop Ltd in Lincoln, LN6 3PW

Description

Data updated on: 01-11-2023

Greenhouse Coffee Shop started conducting its business in the year 2011 as a Private Limited Company with reg. no. 07840052. The business has been active for thirteen years and it's currently active - proposal to strike off. This company's headquarters is located in Lincoln at 7 Checkpoint Court. You can also locate the company by its zip code, LN6 3PW. The enterprise's classified under the NACE and SIC code 56102 which stands for Unlicensed restaurants and cafes. Greenhouse Coffee Shop Limited filed its latest accounts for the financial period up to 2022-11-30. The most recent confirmation statement was filed on 2022-11-09.

The company owns one restaurant or cafe. Its FHRSID is 40671. It reports to Lincoln City and its last food inspection was carried out on 5th April 2022 , Lincoln, LN1 3JY. 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: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Within this firm, a variety of director's tasks have so far been met by Pauline M. who was appointed in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 114	-8 177	306	-573	2 014

Balance Sheet
Cash Bank On Hand						9 672	16 593
Current Assets	2 815	3 139	2 620	8 569	8 120	13 372	20 293
Debtors						2 500	2 500
Net Assets Liabilities						-26 450	-30 927
Property Plant Equipment						625	5
Total Inventories						1 200	1 200
Cash Bank In Hand	815	1 139	620	6 771	5 718
Intangible Fixed Assets	39 666	39 666	39 666	39 666	39 666
Stocks Inventory	2 000	2 000	2 000	1 798	2 402
Tangible Fixed Assets	4 394	3 735	3 175	2 540	4 659
Net Assets Liabilities Including Pension Asset Liability		-8 177	306	-573	2 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 115	-8 178	305	-574	2 013
Shareholder Funds	-7 114	-8 177	306	-573	2 014

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 868	19 835
Accumulated Depreciation Impairment Property Plant Equipment						9 501	10 121
Average Number Employees During Period						5	3
Balances Amounts Owed To Related Parties						46 897	43 250
Creditors						64 245	71 056
Fixed Assets	44 060	43 401	42 841	42 206	44 325	24 423	19 836
Increase From Amortisation Charge For Year Intangible Assets							3 967
Increase From Depreciation Charge For Year Property Plant Equipment							620
Intangible Assets						23 798	19 831
Intangible Assets Gross Cost						39 666	39 666
Net Current Assets Liabilities	-51 174	-51 578	-42 535	-42 779	-42 311	-50 873	-50 763
Property Plant Equipment Gross Cost						10 126	10 126
Total Assets Less Current Liabilities	-7 114	-8 177	306	-573	2 014	-26 450	-30 927
Creditors Due Within One Year	53 989	54 717	45 155	51 348	50 431
Intangible Fixed Assets Additions	42 499
Intangible Fixed Assets Aggregate Amortisation Impairment	2 833
Intangible Fixed Assets Amortisation Charged In Period	2 833
Intangible Fixed Assets Cost Or Valuation	42 499	39 666	39 666	39 666	39 666
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 159				3 284
Tangible Fixed Assets Cost Or Valuation	5 159	5 159	5 159	3 175	6 459
Tangible Fixed Assets Depreciation	765	1 424	1 984	635	1 800
Tangible Fixed Assets Depreciation Charged In Period	765	659	560	635	1 165

Company staff

Pauline M.

Role: Director

Appointed: 09 November 2011

Latest update: 12 February 2024

People with significant control

Pauline M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Pauline M.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013

Greenhouse Coffee Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

People with significant control

Pauline M.

Accounts Documents

Grillin n chillin 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

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012