Founded in 2016, Cafe Moto, classified under reg no. 10211286 is an active company. Currently registered at Lawrence House James Nicolson Link YO30 4WG, York the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on 30th May 2022.
The firm has 2 directors, namely Darren R., Joanne R.. Of them, Darren R., Joanne R. have been with the company the longest, being appointed on 2 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lawrence House James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 10211286 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2016
Position: Director
Appointed: 02 June 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Joanne R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren R. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne R.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren R.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 255 | 1 941 | 1 630 | ||||
| Current Assets | 2 755 | 3 291 | 3 005 | 11 089 | 9 933 | 4 844 | 5 866 |
| Net Assets Liabilities | -8 339 | -6 908 | -3 595 | -6 554 | 1 166 | ||
| Total Inventories | 1 500 | 1 350 | 1 375 | ||||
| Other | |||||||
| Accrued Liabilities | 1 064 | 1 088 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 132 | 1 101 | 1 151 | 1 220 | 1 323 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 5 | 3 |
| Creditors | 4 558 | 8 706 | 10 212 | 20 113 | 12 377 | 10 178 | 3 377 |
| Net Current Assets Liabilities | -1 803 | -5 415 | -7 207 | -5 807 | -2 444 | -5 334 | 2 489 |
| Total Assets Less Current Liabilities | -1 803 | -5 415 | -7 207 | -5 807 | -2 444 | -5 334 | 2 489 |
| Trade Creditors Trade Payables | 1 854 | 1 113 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 217 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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