Mad Coffee Bar & Delicatessen Ltd in South Croydon, CR2 6EE

Description

Data updated on: 01-11-2023

Mad Coffee Bar & Delicatessen Ltd with reg. no. 08350338 has been in this business field for eleven years. The Private Limited Company can be reached at C/o C.t.accountants, 63b Brighton Road, South Croydon and their postal code is CR2 6EE. This firm's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. Mad Coffee Bar & Delicatessen Limited released its latest accounts for the financial period up to January 31, 2022. The business latest confirmation statement was released on February 9, 2023.

Alexandre F. and Marisell B. are registered as the company's directors and have been managing the firm for ten years.

Executives with significant control over the firm are: Alexandre F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marisell B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31
Currency
Net Worth	10 474	5 727

Balance Sheet
Cash Bank In Hand	1 519	428
Current Assets	31 519	24 428
Intangible Fixed Assets	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	10 474	5 727
Stocks Inventory	30 000	24 000
Tangible Fixed Assets	10 614	9 434

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 374	5 627
Shareholder Funds	10 474	5 727

Other Financial Data
Creditors Due Within One Year	37 659	32 135
Fixed Assets	16 614	13 434
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-6 140	-7 707
Tangible Fixed Assets Additions		1 179
Tangible Fixed Assets Cost Or Valuation	16 060	17 239
Tangible Fixed Assets Depreciation	5 446	7 805
Tangible Fixed Assets Depreciation Charged In Period		2 359
Total Assets Less Current Liabilities	10 474	5 727

Company staff

Alexandre F.

Role: Director

Appointed: 21 October 2014

Latest update: 3 March 2024

Marisell B.

Role: Director

Appointed: 07 January 2013

Latest update: 3 March 2024

People with significant control

Alexandre F.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marisell B.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021

Mad Coffee Bar & Delicatessen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandre F.

Marisell B.

People with significant control

Alexandre F.

Marisell B.

Accounts Documents

Company filings

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