The Mill House Cafe Ltd in London, NW6 1NB

Description

Data updated on: 01-11-2023

The Mill House Cafe Ltd with Companies House Reg No. 10765009 has been a part of the business world for seven years. This Private Limited Company is officially located at 37 Mill Lane, in London and their postal code is NW6 1NB. The firm's Standard Industrial Classification Code is 56102 - Unlicensed restaurants and cafes. The Mill House Cafe Limited released its account information for the financial year up to 31st May 2020. The business most recent confirmation statement was submitted on 9th May 2023.

As for this firm, the full scope of director's tasks have so far been executed by Amir A. who was appointed seven years ago.

Amir A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 788
Current Assets	10 578	7 193	2 715	3 214	7 983
Debtors	5 790
Net Assets Liabilities	4 796	2 364	19 624	21 514	15 374
Other Debtors	5 500
Property Plant Equipment	23 033

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 667
Accumulated Depreciation Impairment Property Plant Equipment	4 031
Additions Other Than Through Business Combinations Property Plant Equipment	27 064
Average Number Employees During Period	3	3	3	1	1
Creditors	80 148	74 588	85 122	81 233	74 212
Fixed Assets	74 366	69 759	62 783	56 505	50 855
Increase From Amortisation Charge For Year Intangible Assets	3 667
Increase From Depreciation Charge For Year Property Plant Equipment	4 031
Intangible Assets	51 333
Intangible Assets Gross Cost	55 000
Net Current Assets Liabilities	69 570	67 395	82 407	78 019	66 229
Property Plant Equipment Gross Cost	27 064
Taxation Social Security Payable	703
Total Additions Including From Business Combinations Intangible Assets	55 000
Trade Creditors Trade Payables	1 834
Trade Debtors Trade Receivables	290
Total Assets Less Current Liabilities	4 796	2 364	19 624	21 514	15 374

Company staff

Amir A.

Role: Director

Appointed: 11 May 2017

Latest update: 23 April 2024

People with significant control

Amir A.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-11
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

The Mill House Cafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir A.

People with significant control

Amir A.

Accounts Documents

Company filings

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