Hamlet Cafe Ltd
481 Green Lanes N13 4BS Palmers Green
Number: 07745004
Incorporation date: 2011-08-18
Dissolution date: 2016-02-02
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 481 Green Lanes, Palmers Green N13 4BS Hamlet Cafe Limited was categorised as a Private Limited Company and issued a 07745004 registration number. This firm had been established 13 years ago before was dissolved on Tue, 2nd Feb 2016.
Onder D. was the enterprise's director, assigned this position on Fri, 6th Mar 2015.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 10 480 | 7 120 | -1 561 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 800 | 6 510 | 200 |
| Current Assets | 4 430 | 7 220 | 200 |
| Net Assets Liabilities Including Pension Asset Liability | 1 474 | 7 120 | -1 561 |
| Stocks Inventory | 610 | 710 | |
| Tangible Fixed Assets | 7 600 | 6 080 | 4 864 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 374 | 7 020 | -1 661 |
| Shareholder Funds | 10 480 | 7 120 | -1 561 |
| Other Financial Data | |||
| Director Remuneration | 5 690 | 5 896 | |
| Director Remuneration Benefits Including Payments To Third Parties | 5 690 | 5 896 | |
| Administrative Expenses | 30 231 | 41 510 | |
| Cost Sales | 31 067 | 33 000 | |
| Creditors Due Within One Year | 12 157 | 6 180 | 6 625 |
| Distribution Costs | 783 | 2 151 | |
| Fixed Assets | 7 600 | 6 080 | 4 864 |
| Gross Profit Loss | 43 712 | 42 000 | |
| Net Current Assets Liabilities | -6 126 | 1 040 | -6 425 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | 12 698 | -1 661 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 12 698 | -1 661 | |
| Profit Loss On Ordinary Activities Before Tax | 12 698 | -1 661 | |
| Tangible Fixed Assets Additions | 9 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 |
| Tangible Fixed Assets Depreciation | 1 900 | 3 420 | 4 636 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 900 | 1 520 | 1 216 |
| Total Assets Less Current Liabilities | 1 474 | 7 120 | -1 561 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Turnover Gross Operating Revenue | 74 779 | 75 000 | |
Role: Director
Appointed: 06 March 2015
Latest update: 20 December 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 15 September 2015 |
| Return last made up date | 18 August 2014 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-18 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 11 January 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 11 January 2015 |
| Annual Accounts 11 January 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 11 January 2014 |
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