Sheikh Cafe Ltd
50 Woodgate LE3 5GF Leicester
Number: 07692147
Incorporation date: 2011-07-04
Dissolution date: 2016-01-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The company referred to as Sheikh Cafe was created on 2011-07-04 as a private limited company. The company head office was registered in Leicester on 50 Woodgate. The address zip code is LE3 5GF. The official reg. no. for Sheikh Cafe Limited was 07692147. Sheikh Cafe Limited had been in business for 5 years until 2016-01-12.
Aminah S. was this company's managing director, selected to lead the company in 2011 in July.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | |||
| Net Worth | 20 935 | 33 378 | 44 265 |
| Balance Sheet | |||
| Cash Bank In Hand | 9 688 | 20 555 | 36 710 |
| Current Assets | 10 188 | 24 522 | 45 536 |
| Debtors | 3 392 | 8 301 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 935 | 33 378 | 44 265 |
| Stocks Inventory | 500 | 575 | 525 |
| Tangible Fixed Assets | 23 605 | 30 300 | 26 841 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 20 835 | 33 278 | 44 165 |
| Shareholder Funds | 20 935 | 33 378 | 44 265 |
| Other Financial Data | |||
| Capital Employed | 20 935 | 33 378 | |
| Creditors Due After One Year | 5 813 | 3 955 | |
| Creditors Due Within One Year | 12 858 | 15 631 | 24 157 |
| Leased Assets Included In Tangible Fixed Assets | 8 710 | 6 532 | |
| Net Current Assets Liabilities | -2 670 | 8 891 | 21 379 |
| Number Shares Allotted | 100 | 100 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 5 813 | 3 955 | |
| Par Value Share | 1 | ||
| Fixed Assets | 23 605 | ||
| Tangible Fixed Assets Additions | 27 770 | 13 409 | |
| Tangible Fixed Assets Cost Or Valuation | 27 770 | 41 179 | 43 434 |
| Tangible Fixed Assets Depreciation | 4 165 | 10 879 | 16 593 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 165 | 6 714 | |
| Total Assets Less Current Liabilities | 20 935 | 39 191 | 48 220 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Value Shares Allotted | 1 | ||
Role: Director
Appointed: 04 July 2011
Latest update: 24 July 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 01 August 2016 |
| Return last made up date | 04 July 2015 |
| Annual Accounts 3 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-04 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 3 April 2013 |
| Annual Accounts 30th June 2015 | |
| Start Date For Period Covered By Report | 1 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30th June 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
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