Little Wonder Cafe Limited in London, N7 7BP

Description

Data updated on: 08-09-2021

The enterprise named Little Wonder Cafe was established on March 21, 2014 as a private limited company. The enterprise headquarters was based in London on 48 Hornsey Road. The address zip code is N7 7BP. The registration number for Little Wonder Cafe Limited was 08952691. Little Wonder Cafe Limited had been active for seven years until July 20, 2021.

Ferhat E. was the firm's director, assigned this position in 2014.

Ferhat E. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31
Currency
Net Worth	-2 456	2	2

Balance Sheet
Cash Bank On Hand				20 057	54 028	28 830
Current Assets	20 507	33 640	38 365	34 909	69 060	43 862
Debtors	7 802	7 802	7 802	7 802	7 802	7 802
Net Assets Liabilities			2	17 155	18 800	12 757
Other Debtors						7 802
Property Plant Equipment				12 023	9 619	8 176
Total Inventories				7 050	7 230	7 230
Cash Bank In Hand	6 555	19 488	23 593
Net Assets Liabilities Including Pension Asset Liability	-2 456	2	2
Stocks Inventory	6 150	6 350	6 970
Tangible Fixed Assets	21 121	16 897	15 028

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 457	1	1
Shareholder Funds	-2 456	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 088	18 492	19 935
Average Number Employees During Period						5
Creditors			53 391	29 777	59 879	39 281
Increase From Depreciation Charge For Year Property Plant Equipment					2 404	1 443
Net Current Assets Liabilities	-23 577	-16 895	-15 026	5 132	9 181	4 581
Other Creditors				22 693	34 971	20 388
Property Plant Equipment Gross Cost				28 111	28 111	28 111
Taxation Social Security Payable				5 884	10 521	4 624
Trade Creditors Trade Payables				1 200	12 587	14 269
Trade Debtors Trade Receivables				7 802	7 802
Fixed Assets	21 121	16 897	15 028	12 023
Total Assets Less Current Liabilities	-2 456	2	2	17 155
Creditors Due Within One Year	44 084	50 535	53 391
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	26 401		1 710
Tangible Fixed Assets Cost Or Valuation	26 401	26 401	28 111
Tangible Fixed Assets Depreciation	5 280	9 504	13 083
Tangible Fixed Assets Depreciation Charged In Period	5 280	4 224	3 579

Company staff

Ferhat E.

Role: Director

Appointed: 21 March 2014

Latest update: 28 February 2024

People with significant control

Ferhat E.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	04 April 2022
Confirmation statement last made up date	21 March 2021

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Little Wonder Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferhat E.

People with significant control

Ferhat E.

Accounts Documents

Company filings

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