Willesden Cafe Ltd in Willesden, NW10 2SG

Description

Data updated on: 01-11-2023

Willesden Cafe came into being in 2016 as a company enlisted under no 10133978, located at NW10 2SG Willesden at 159 High Road. It has been in business for eight years and its last known state is active. This company's principal business activity number is 56102 meaning Unlicensed restaurants and cafes. Willesden Cafe Limited filed its account information for the period up to 2023-04-30. The company's latest annual confirmation statement was submitted on 2023-04-06.

There's 1 managing director currently managing this specific limited company, namely Gazi A. who has been utilizing the director's assignments since 19th April 2016.

Gazi A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	5 040	10 022

Balance Sheet
Current Assets	4 147	7 801	14 427	18 060	15 077
Net Assets Liabilities		10 022	15 380	18 095	1 091
Cash Bank In Hand	3 068	4 138
Debtors		1 800
Net Assets Liabilities Including Pension Asset Liability	5 040	10 022
Stocks Inventory	1 079	1 863
Tangible Fixed Assets	6 000	4 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 940	9 922
Shareholder Funds	5 040	10 022

Other Financial Data
Average Number Employees During Period			2	2	2
Creditors		2 279	2 047	1 465	15 486
Fixed Assets	6 000	4 500	3 000	1 500	1 500
Net Current Assets Liabilities	-960	5 522	12 380	16 595	409
Total Assets Less Current Liabilities	5 040	10 022	15 380	18 095	1 091
Creditors Due Within One Year	5 107	2 279
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Depreciation	1 500	3 000
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 500

Company staff

Gazi A.

Role: Director

Appointed: 19 April 2016

Latest update: 23 March 2024

People with significant control

Gazi A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-04-19
Date Approval Accounts	13 July 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Willesden Cafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gazi A.

People with significant control

Gazi A.

Accounts Documents

Company filings

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