Smithfield Cafe Limited in London, N7 7QR

Description

Data updated on: 01-11-2023

This enterprise is known as Smithfield Cafe Limited. It was started twenty years ago and was registered with 05086595 as its registration number. The office of this firm is based in London. You may find them at 105 Seven Sisters Road. This business's classified under the NACE and SIC code 56102 and their NACE code stands for Unlicensed restaurants and cafes. Its latest accounts cover the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-02-25.

Arcellano M. is this specific company's solitary managing director, that was assigned to lead the company in 2004. In addition, the director's efforts are assisted with by a secretary - Erlinda M., who was appointed by this business in April 2004.

Executives who have control over the firm are as follows: Arcellano M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erlinda M. 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	2012-03-31	2013-03-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 839	90 064	91 639	95 407	100 039

Balance Sheet
Cash Bank In Hand	8 217	8 604	10 414	13 204	10 555
Current Assets	14 137	14 614	17 484	19 100	16 378	16 547	14 943	13 890	12 270	21 668	24 728	33 120
Debtors	4 550	4 550	4 550	4 550	4 550
Intangible Fixed Assets	115 855	115 855	115 855	115 855	115 855
Stocks Inventory	1 370	1 460	2 520	1 346	1 273
Tangible Fixed Assets	10 974	10 127	18 196	15 467	13 148
Net Assets Liabilities Including Pension Asset Liability	85 839	90 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	85 739	89 964	91 539	95 307	99 939
Shareholder Funds	85 839	90 064	91 639	95 407	100 039

Other Financial Data
Creditors						40 658	32 542	29 982	21 744	32 502	28 548	45 289
Creditors Due Within One Year		50 532	59 896	55 015	45 342
Fixed Assets	126 829	125 982	134 051	131 322	129 003	127 031	125 355	127 934	126 236	124 679	123 356	122 231
Intangible Fixed Assets Cost Or Valuation	115 855	115 855	115 855	115 855
Net Current Assets Liabilities	-40 990	-35 918	-42 412	-35 915	-28 964	-24 111	-17 599	-16 092	-9 474	-10 834	-3 820	-12 169
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		940	11 280
Tangible Fixed Assets Cost Or Valuation	18 195	19 135	30 415	30 415
Tangible Fixed Assets Depreciation	7 221	9 008	12 219	14 948	17 267
Tangible Fixed Assets Depreciation Charged In Period			3 211	2 729	2 319
Total Assets Less Current Liabilities	85 839	90 064	91 639	95 407	100 039	102 920	107 756	111 842	116 762	113 845	119 536	110 062
Average Number Employees During Period								3	3	4	3	3
Creditors Due Within One Year Total Current Liabilities	55 127	50 532
Tangible Fixed Assets Depreciation Charge For Period		1 787

Company staff

Arcellano M.

Role: Director

Appointed: 01 April 2004

Latest update: 12 April 2024

Erlinda M.

Role: Secretary

Appointed: 01 April 2004

Latest update: 12 April 2024

People with significant control

Arcellano M.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erlinda M.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 3rd September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3rd September 2015
Annual Accounts 5th January 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5th January 2016
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Smithfield Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arcellano M.

Erlinda M.

Aa Company Services Limited

Buyview Ltd

People with significant control

Arcellano M.

Erlinda M.

Accounts Documents

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