Kensington Coffee House Limited in Purley, CR8 3EH

Description

Data updated on: 01-11-2023

2008 marks the beginning of Kensington Coffee House Limited, a company located at 53 Foxley Lane, in Purley. That would make sixteen years Kensington Coffee House has existed in the UK, as it was registered on 2008-05-13. The firm Companies House Reg No. is 06590560 and the area code is CR8 3EH. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Kensington Coffee House Ltd filed its latest accounts for the financial year up to 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-05-13.

Presently, the following business is overseen by a solitary director: Asheel R., who was appointed in May 2008. Since 2008 Laurence A., had been managing this business till the resignation on 2008-05-13. Furthermore a different director, specifically Subhas R. resigned 2 years ago.

Asheel R. is the individual with significant control over this firm 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	2020-05-31	2021-05-31
Currency
Net Worth	-10 461	2 634	17 750	32 467	48 749	42 940	32 301

Balance Sheet
Current Assets	10 250	12 168	26 154	21 665	38 599	25 717	29 287	23 207	23 406	47 915	33 870
Net Assets Liabilities							32 301	15 347	6 676	19 339	11 351
Cash Bank In Hand		1 436	15 905	9 415	27 089	11 467
Debtors	10 250	10 732	10 249	12 250	11 510	14 250
Intangible Fixed Assets	98 000	84 000	70 000	56 000	42 000	28 000
Net Assets Liabilities Including Pension Asset Liability	-10 461	2 634	17 750	32 467	48 749	42 940	32 301
Tangible Fixed Assets	7 348	5 878	4 703	3 528	2 646	2 116

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	-10 463	2 632	17 650	32 367	48 649	42 840
Shareholder Funds	-10 461	2 634	17 750	32 467	48 749	42 940	32 301

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							12 679	9 215	17 814	29 444	23 171
Fixed Assets	105 348	89 878	74 703	59 528	44 646	30 116	15 693	1 355	1 084	868	652
Net Current Assets Liabilities	-35 809	-17 244	13 047	7 939	24 103	12 824	16 608	13 992	5 592	18 471	10 699
Total Assets Less Current Liabilities	69 539	72 634	87 750	67 467	68 749	42 940	32 301	15 347	6 676	19 339	11 351
Creditors Due After One Year	80 000	70 000	70 000	35 000	20 000
Creditors Due Within One Year	46 059	29 412	13 107	13 726	14 496	12 893	12 679
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	56 000	70 000	84 000	98 000	112 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000	140 000
Tangible Fixed Assets Cost Or Valuation	13 814	13 814	13 814	13 814	13 814	13 814
Tangible Fixed Assets Depreciation	6 466	7 936	9 111	10 286	11 168	11 698
Tangible Fixed Assets Depreciation Charged In Period		1 470	1 175	1 175	882	530

Company staff

Asheel R.

Role: Director

Appointed: 13 May 2008

Latest update: 9 March 2024

Laurence A.

Role: Director

Appointed: 13 May 2008

Resigned: 13 May 2008

Latest update: 9 March 2024

Subhas R.

Role: Director

Appointed: 13 May 2008

Resigned: 08 October 2022

Latest update: 9 March 2024

Subhas R.

Role: Secretary

Appointed: 13 May 2008

Resigned: 08 October 2022

Latest update: 9 March 2024

People with significant control

Asheel R.

Notified on 8 October 2022

Nature of control:

3/4 to full of voting rights

Subhas R.

Notified on 6 April 2016

Ceased on 8 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 16 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	16 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 11 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	11 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 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	21 February 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Kensington Coffee House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asheel R.

Laurence A.

Subhas R.

Subhas R.

People with significant control

Asheel R.

Subhas R.

Accounts Documents

Company filings

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