Hanoi Cafe Ltd in London, E2 8DP

Description

Data updated on: 01-11-2023

2000 is the year of the founding of Hanoi Cafe Ltd, a firm registered at 98 Kingsland Road, in London. That would make 24 years Hanoi Cafe has prospered on the British market, as it was founded on 2000-05-16. The company's Companies House Reg No. is 03994764 and the zip code is E2 8DP. This firm's Standard Industrial Classification Code is 56101 which means Licensed restaurants. 2019-05-31 is the last time the accounts were reported.

Concerning the following limited company, a variety of director's duties have so far been met by Hai N. who was chosen to lead the company 24 years ago. To provide support to the directors, this specific limited company has been utilizing the skillset of Helen N. as a secretary since 2000.

Trong N. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 510	48 634	49 348	48 084	49 475	48 824

Balance Sheet
Current Assets	18 866	11 000	13 864	12 500	12 780	11 671	15 432	210 591	346 209
Net Assets Liabilities						48 824	47 507	155 169	256 708
Cash Bank In Hand	15 866	8 500	11 964
Intangible Fixed Assets	75 000	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	49 510	48 634	49 348	48 084	49 475	48 824
Stocks Inventory	3 000	2 500	1 900
Tangible Fixed Assets	3 018	2 000

Capital & Reserves
Called Up Share Capital	112 500	112 500	112 500
Profit Loss Account Reserve	-62 990	-63 866	-63 152
Shareholder Funds	49 510	48 634	49 348	48 084	49 475	48 824

Other Financial Data
Creditors						1 267	1 345	81 491	164 501
Fixed Assets	78 018	77 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	17 216	9 300	12 014	10 750	11 598	10 404	14 087	80 169	181 708
Other Operating Expenses Format2						48 920	49 675
Profit Loss						845	10 555
Raw Materials Consumables Used						20 903	26 471
Staff Costs Employee Benefits Expense						39 658	40 690
Total Assets Less Current Liabilities	95 234	86 300	87 014	85 750	86 598	85 404	89 087	129 987	256 708
Turnover Revenue						110 326	127 391
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500
Administrative Expenses		63 590	70 757
Cost Sales		17 591	18 470
Creditors Due After One Year	45 724	37 666	37 666	37 666	37 123	36 580
Creditors Due Within One Year	1 650	1 700	1 850	1 750	1 182	1 267
Gross Profit Loss		62 714	71 471
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted	112 500	112 500	112 500
Operating Profit Loss		-876	714
Par Value Share	1	0	1
Profit Loss For Period		-876	714
Profit Loss On Ordinary Activities Before Tax		-876	714
Share Capital Allotted Called Up Paid	112 500	112 500	112 500
Tangible Fixed Assets Additions		2 480
Tangible Fixed Assets Cost Or Valuation	34 979	37 459
Tangible Fixed Assets Depreciation	31 961	35 459
Tangible Fixed Assets Depreciation Charged In Period		3 498
Turnover Gross Operating Revenue		80 305	89 941

Company staff

Hai N.

Role: Director

Appointed: 16 May 2000

Latest update: 7 November 2023

Helen N.

Role: Secretary

Appointed: 16 May 2000

Latest update: 7 November 2023

People with significant control

Trong N.

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen N.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	30 May 2021
Confirmation statement last made up date	16 May 2020

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 February 2013
Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 July 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	08 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Hanoi Cafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hai N.

Helen N.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Trong N.

Helen N.

Accounts Documents

Company filings

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