The Island Bakers Cafe Limited in Southampton, SO14 7EB

Description

Data updated on: 07-01-2022

Registered at C/o Ewc Accountants, Southampton SO14 7EB The Island Bakers Cafe Limited was a Private Limited Company and issued a 09189691 Companies House Reg No. This firm had been set up 10 years ago before was dissolved on 2021-11-30.

Regarding to this specific firm, a variety of director's tasks up till now have been performed by Helen F. and Michael F.. As for these two individuals, Helen F. had supervised the firm the longest, having become a part of company's Management Board on 2014-08-28.

Executives who had control over the firm were as follows: Michael F. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helen F. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	416	421	494

Balance Sheet
Current Assets	17 800	4 797	8 962	7 115	1 819
Net Assets Liabilities			494	475	175	175
Cash Bank In Hand	8 226	2 663
Debtors	9 574	2 134
Net Assets Liabilities Including Pension Asset Liability	416	421	494
Tangible Fixed Assets	11 230	8 518

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	316	321
Shareholder Funds	416	421	494

Other Financial Data
Average Number Employees During Period					2
Creditors			4 488	8 774	2 188	369
Fixed Assets	11 230	8 518	6 020	3 282	544	544
Net Current Assets Liabilities	-814	1 903	4 474	7 193	369	369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				78
Total Assets Less Current Liabilities	10 416	10 421	10 494	10 475	175	175
Creditors Due After One Year	10 000	10 000	10 000
Creditors Due Within One Year	18 614	2 894	4 488
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 944
Tangible Fixed Assets Cost Or Valuation	13 944	13 944
Tangible Fixed Assets Depreciation	2 714	5 426
Tangible Fixed Assets Depreciation Charged In Period	2 714	2 712

Company staff

Helen F.

Role: Director

Appointed: 28 August 2014

Latest update: 17 April 2023

Michael F.

Role: Director

Appointed: 28 August 2014

Latest update: 17 April 2023

People with significant control

Michael F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Helen F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	11 September 2022
Confirmation statement last made up date	28 August 2021

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 December 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

The Island Bakers Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Michael F.

People with significant control

Michael F.

Helen F.

Accounts Documents

Company filings

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