Nook Corner Coffee Shop Limited in Leicester, LE7 7AZ

Description

Data updated on: 01-11-2023

The business is based in Leicester under the following Company Registration No.: 07581616. The company was established in the year 2011. The office of this firm is situated at 31 The Nook Anstey. The zip code is LE7 7AZ. This business's declared SIC number is 56290 which means Other food services. Thursday 31st March 2022 is the last time when the accounts were reported.

Sharon P. is this firm's individual director, who was chosen to lead the company in 2017. The limited company had been presided over by Antony P. up until March 2017. To provide support to the directors, the limited company has been using the skills of Sharon P. as a secretary since March 2011.

Sharon P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-732	463	1 542	2 222	988	-453

Balance Sheet
Cash Bank In Hand	528	251	383	1 101	538
Current Assets	1 175	1 001	1 358	1 910	1 413	1 855	2 750	4 308	267	21 982	31 042	34 227
Debtors	22
Net Assets Liabilities Including Pension Asset Liability	-732	463	1 542	2 526	988	-453
Stocks Inventory	625	750	975	925	875
Tangible Fixed Assets	7 850	6 280	5 024	4 019	3 364
Net Assets Liabilities							404	4 900	10 567	5 110	10 271	17 428

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-737	458	1 537	2 521	983
Shareholder Funds	-732	463	1 542	2 222	988	-453

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 757
Fixed Assets	7 850	6 280	5 024	4 019	3 364	2 692	2 154	4 019	2 755	2 203	2 145	1 717
Net Current Assets Liabilities	-8 582	-5 817	-3 482	-1 493	-2 376	-3 145	250	6 742	10 922	13 887	25 776	27 523
Tangible Fixed Assets Additions	9 812
Tangible Fixed Assets Cost Or Valuation	9 812	9 812	9 812	10 043	10 043
Tangible Fixed Assets Depreciation	1 962	3 532	4 788	5 839	6 679
Tangible Fixed Assets Depreciation Charge For Period	1 962
Total Assets Less Current Liabilities	-732	463	1 542	2 222	988	-453	2 404	2 723	8 167	16 090	27 921	29 240
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	2 177	2 400	1 200	1 200	1 200
Average Number Employees During Period								4	4	4	4	5
Creditors							2 500	11 050	11 189	8 095	5 266	6 704
Creditors Due Within One Year	9 757	6 818	4 840	4 008	3 789	5 000
Tangible Fixed Assets Depreciation Charged In Period		1 570	1 256	1 005	840

Company staff

Sharon P.

Role: Director

Appointed: 31 March 2017

Latest update: 18 January 2024

Sharon P.

Role: Secretary

Appointed: 29 March 2011

Latest update: 18 January 2024

People with significant control

Sharon P.

Notified on 1 January 2017

Nature of control:

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 30 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	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nook Corner Coffee Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Sharon P.

Antony P.

People with significant control

Sharon P.

Accounts Documents

Company filings

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