Hemel Cafe Limited can be reached at London at 601 High Road Leytonstone. You can search for this business by referencing its zip code - E11 4PA. Hemel Cafe's founding dates back to year 2011. This enterprise is registered under the number 07558661 and their official status is liquidation. The company's declared SIC number is 56102 meaning Unlicensed restaurants and cafes. The latest financial reports describe the period up to 2021-03-31 and the most current annual confirmation statement was submitted on 2022-03-10.
Hemel Cafe Limited
General information
Name:
Hemel Cafe Ltd
Office Address:
601 High Road Leytonstone E11 4PA London
Number: 07558661
Incorporation date: 2011-03-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 148 | -6 977 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 328 | 10 403 | ||||||||
| Current Assets | 10 208 | 11 992 | 6 392 | 5 993 | 10 427 | 4 848 | 2 633 | 2 836 | 2 836 | 2 836 |
| Debtors | 342 | |||||||||
| Stocks Inventory | 1 538 | 1 589 | ||||||||
| Tangible Fixed Assets | 425 | 361 | ||||||||
| Net Assets Liabilities | 94 581 | 94 581 | 94 581 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -3 248 | -7 077 | ||||||||
| Shareholder Funds | -3 148 | -6 977 | ||||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 78 | 3 757 | 18 182 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 571 | 6 745 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 250 | 21 170 | ||||||||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | ||||||
| Capital Reserves | -6 977 | -12 208 | -22 163 | |||||||
| Creditors | 28 784 | 39 384 | 39 337 | 56 144 | 97 705 | 97 705 | 97 705 | |||
| Creditors Due Within One Year | 13 781 | 19 330 | 19 366 | 28 784 | ||||||
| Fixed Assets | 361 | 766 | 628 | 516 | 423 | 348 | 288 | 288 | 288 | |
| Net Current Assets Liabilities | -3 573 | -7 338 | -12 974 | -22 791 | -28 957 | -34 489 | -53 511 | 94 869 | 94 869 | 94 869 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||||
| Tangible Fixed Assets Depreciation | 75 | 139 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 64 | ||||||||
| Total Assets Less Current Liabilities | -3 148 | -6 977 | -12 208 | -22 163 | -28 441 | -34 066 | -53 163 | 94 581 | 94 581 | 94 581 |
| Advances Credits Directors | 5 988 | 78 | 78 | 3 757 | ||||||
| Advances Credits Made In Period Directors | 5 910 | |||||||||
Company staff
Cengiz C.
Role: Director
Appointed: 10 March 2011
Latest update: 27 November 2023
People with significant control
Cengiz C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 24 March 2023 |
| Confirmation statement last made up date | 10 March 2022 |
| Annual Accounts 19 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 10 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 10 December 2012 |
| Annual Accounts 20 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Change of registered address from 8 Bridge Street Hemel Hempstead Hertfordshire HP1 1EF on 2023/03/20 to 601 High Road Leytonstone London E11 4PA (AD01)
filed on: 20th, March 2023
filed on: 20th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
8 Bridge Street
Post code:
HP1 1EF
City / Town:
Hemel Hempstead
HQ address,
2013
Address:
8 Bridge Street
Post code:
HP1 1EF
City / Town:
Hemel Hempstead
HQ address,
2014
Address:
8 Bridge Street
Post code:
HP1 1EF
City / Town:
Hemel Hempstead
HQ address,
2015
Address:
8 Bridge Street
Post code:
HP1 1EF
City / Town:
Hemel Hempstead
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