Cobb's Corner Cafe Ltd in Bromley, BR1 4NP

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2017-03-13. Started under number 10666181, this firm is listed as a Private Limited Company. You can contact the office of this company during office times at the following location: 138 Farmfield Road, BR1 4NP Bromley. Started as Magic Bean Coffee House, this business used the business name until 2017-11-06, then it was replaced by Cobb's Corner Cafe Ltd. The company's SIC and NACE codes are 56290 and has the NACE code: Other food services. The company's latest annual accounts detail the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-12.

Judyta F. is this specific company's solitary director, who was formally appointed in 2017 in March.

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

Previous company's names
Cobb's Corner Cafe Ltd 2017-11-06
Magic Bean Coffee House Ltd 2017-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 639	16 564			20 110	40 677
Current Assets	28 389	25 632	11 390	56 885	20 110	40 677
Debtors	4 750	9 068
Net Assets Liabilities	153	16 262	16 073	26 425	13 913	13 540
Property Plant Equipment	2 689	2 378			4 713	1 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	311	622				1 866
Average Number Employees During Period				7
Bank Borrowings Overdrafts						31 500
Corporation Tax Payable	2 345	6 215
Creditors	76 421	56 748	42 384	78 455	55 910	41 771
Dividends Paid On Shares	10 000	9 400			26 000
Fixed Assets	47 689	47 378	47 067	47 995	49 713	46 134
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-3 268
Increase Decrease In Depreciation Impairment Property Plant Equipment	311	311				311
Increase From Depreciation Charge For Year Property Plant Equipment	311	311				311
Intangible Assets	45 000	45 000			45 000	45 000
Intangible Assets Gross Cost	45 000	45 000				45 000
Loans From Directors	34 253	700			10 724	30 000
Net Current Assets Liabilities	-48 032	-31 116	-30 994	-21 570	-35 800	-1 094
Other Creditors	5 201	4 946			14 873	4 865
Other Taxation Social Security Payable	10 031	14 362
Prepayments Accrued Income	4 750	9 068
Property Plant Equipment Gross Cost	3 000	3 000				3 000
Taxation Social Security Payable					9 450	3 481
Total Additions Including From Business Combinations Intangible Assets	45 000
Total Additions Including From Business Combinations Property Plant Equipment	3 000
Total Assets Less Current Liabilities	-343	16 262	16 073	26 425	13 913	45 040
Trade Creditors Trade Payables	23 978	30 525			20 863	3 425

Company staff

Judyta F.

Role: Director

Appointed: 13 March 2017

Latest update: 9 September 2024

People with significant control

Judyta F.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Honorata F.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Cobb's Corner Cafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judyta F.

People with significant control

Judyta F.

Honorata F.

Accounts Documents

Company filings

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