Hoffi Coffi (cardiff) Limited in Cardiff, CF24 3BX

Description

Data updated on: 01-11-2023

Registered with number 08656276 eleven years ago, Hoffi Coffi (cardiff) Limited was set up as a Private Limited Company. The business present mailing address is 164a Richmond Road, Cardiff. This enterprise's declared SIC number is 56102 : Unlicensed restaurants and cafes. The business latest financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-19.

The company owns one restaurant or cafe. Its FHRSID is 57174. It reports to Cardiff and its last food inspection was carried out on 2016-12-06 , Cardiff, CF10 3EG. 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.

In order to be able to match the demands of their clientele, this specific limited company is being directed by a team of four directors who are, to enumerate a few, David G., Helen G. and Zhiyong W.. Their successful cooperation has been of utmost importance to this limited company since 17th October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 678	41 509	31 057

Balance Sheet
Cash Bank On Hand			58 970	44 904	29 646	9 456	126 119	9 554
Current Assets	11 734	63 175	65 148	69 684	32 936	15 865	126 119
Debtors	9 350	2 360	6 178	24 780	3 290	6 409
Net Assets Liabilities			31 057	21 005	89 064	21 646	6 897	-3 307
Property Plant Equipment			18 826	15 444	13 586	16 059	12 043	31 566
Cash Bank In Hand	2 384	60 815	58 970
Intangible Fixed Assets	300	300	300
Net Assets Liabilities Including Pension Asset Liability	2 678	41 509
Tangible Fixed Assets	38 987	29 383	18 826

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 578	41 409	30 957
Shareholder Funds	2 678	41 509	31 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 993	33 347	46 943	51 794	55 810	61 629
Additions Other Than Through Business Combinations Property Plant Equipment				-5 028
Average Number Employees During Period						8	6	6
Corporation Tax Payable			13 126	29 042	14 749	5 954	13 013	9 740
Creditors			17 319	64 423	-72 954	-31 559	99 000	883
Dividend Declared Payable				15 330
Dividends Paid On Shares					300	300
Fixed Assets	39 287	29 683	19 126	15 744	13 886	16 359	12 343	31 866
Increase From Depreciation Charge For Year Property Plant Equipment				-1 646	7 996	4 851	4 016	5 819
Intangible Assets			300	300	300	300	300	300
Intangible Assets Gross Cost			300	300	300	300	300
Net Current Assets Liabilities	4 650	38 838	29 250	5 261	2 224	-26 272	93 554	-34 290
Number Shares Issued Fully Paid				100	100
Other Creditors				15 330	-72 954	-31 559	99 000	883
Other Remaining Borrowings			17 319
Other Taxation Social Security Payable			13 608	7 235	8 077	6 487	11 860	10 823
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			53 819	54 391	60 529	67 853	67 853	93 195
Total Additions Including From Business Combinations Property Plant Equipment					6 138	7 324		25 342
Total Assets Less Current Liabilities	43 937	68 521	48 376	21 005	16 110	-9 913	105 897	-2 424
Total Borrowings			17 319
Trade Creditors Trade Payables			9 164	12 816	7 886	28 496	2 645	19 822
Trade Debtors Trade Receivables			6 178	24 780	3 290	6 409
Creditors Due After One Year	41 259	27 012	17 319
Creditors Due Within One Year	7 084	24 337	35 898
Intangible Fixed Assets Cost Or Valuation	300	300	300
Net Assets Liability Excluding Pension Asset Liability		41 509	31 057
Number Shares Allotted	100	100	100
Intangible Fixed Assets Additions	300
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	51 199	1 788	831
Tangible Fixed Assets Cost Or Valuation	51 200	52 988	53 819
Tangible Fixed Assets Depreciation	12 213	23 605	34 993
Tangible Fixed Assets Depreciation Charged In Period	12 212	11 392	11 388

Company staff

David G.

Role: Director

Appointed: 17 October 2014

Latest update: 26 March 2024

Helen G.

Role: Director

Appointed: 17 October 2014

Latest update: 26 March 2024

Zhiyong W.

Role: Director

Appointed: 19 August 2013

Latest update: 26 March 2024

Rebecca G.

Role: Director

Appointed: 19 August 2013

Latest update: 26 March 2024

People with significant control

Rebecca G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rebecca G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 October 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Hoffi Coffi (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Helen G.

Zhiyong W.

Rebecca G.

People with significant control

Rebecca G.

Accounts Documents

Hoffi Coffi Cardiff food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies