New Central Methodist Church Coffee Lounge Limited in Poulton Le Fylde, FY6 8JX

Description

Data updated on: 01-11-2023

New Central Methodist Church Coffee Lounge Limited can be found at Poulton Le Fylde at Beckett House. You can find the firm by its post code - FY6 8JX. New Central Methodist Church Coffee Lounge's launching dates back to year 2009. The company is registered under the number 06941228 and its current status is active. The enterprise's declared SIC number is 56101 and has the NACE code: Licensed restaurants. 2022/08/31 is the last time account status updates were filed.

When it comes to this specific business, the full scope of director's responsibilities have so far been fulfilled by Brenda B. who was chosen to lead the company fifteen years ago. That business had been directed by Brian P. till November 2021. Additionally another director, namely Beverley R. resigned in 2012.

Executives with significant control over the firm are: Brenda B. has substantial control or influence over the company. Brian P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 556	1 521	1 516	-6	904	1 136

Balance Sheet
Current Assets	2 443	2 171	5 760	2 516	2 608	4 834	4 826	7 026	4 247	3 695	2 232	3 880	8 957
Net Assets Liabilities						1 136	1 423	1 279	-1 450	-3 250	-4 071	-3 353	1 219
Cash Bank In Hand	1 693	1 396	4 960	1 527	1 249	3 622
Net Assets Liabilities Including Pension Asset Liability	1 556	1 521	1 516	-6	904	1 136
Stocks Inventory	750	775	800	750	850	900
Tangible Fixed Assets	112	84	63	47	1 273	1 114
Debtors				239	509	312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 456	1 421	1 416	-106	804	1 036
Shareholder Funds	1 556	1 521	1 516	-6	904	1 136

Other Financial Data
Total Fixed Assets Cost Or Valuation	200	200	200
Total Fixed Assets Depreciation	88	116	137
Total Fixed Assets Depreciation Charge In Period		28	21
Accrued Liabilities Not Expressed Within Creditors Subtotal						-757	-757	-757	-804	-828	-125	-600	-600
Average Number Employees During Period							1	1		1	1	1	1
Creditors						4 055	4 222	6 547	6 546	8 546	7 999	7 999	8 163
Fixed Assets	112	84	63	47	1 273	1 114	1 211	1 557	1 168	2 429	1 821	1 366	1 025
Net Current Assets Liabilities	1 444	1 437	1 453	-53	-369	22	969	479	-1 814	-4 851	-5 767	-4 119	794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						312	366		485
Total Assets Less Current Liabilities	1 556	1 521	1 516			1 893	2 180	2 036	-646	-2 422	-3 946	-2 753	1 819
Creditors Due Within One Year Total Current Liabilities	999	734	4 306
Tangible Fixed Assets Cost Or Valuation	200	200	200
Tangible Fixed Assets Depreciation	88	116	137
Tangible Fixed Assets Depreciation Charge For Period		28	21
Creditors Due Within One Year			4 307	2 569	2 977	4 812
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100