Founded in 2013, Classic Coffee Shop, classified under reg no. 08518359 is an active company. Currently registered at Classic Coffee Shop Ltd PE25 1NU, Skegness the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Oksana P., appointed on 7 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Classic Coffee Shop Ltd |
| Office Address2 | Sea Lane, Ingoldmells |
| Town | Skegness |
| Post code | PE25 1NU |
| Country of origin | United Kingdom |
| Registration Number | 08518359 |
| Date of Incorporation | Tue, 7th May 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Oksana P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oksana P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -19 754 | -14 395 | -10 999 | -9 369 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 490 | 100 | |||||||
| Current Assets | 500 | 4 587 | 2 716 | 600 | 600 | 400 | 600 | 21 518 | 5 873 |
| Debtors | 3 597 | 2 116 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 754 | -14 395 | -10 999 | -9 369 | |||||
| Other Debtors | 3 597 | ||||||||
| Stocks Inventory | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets | 7 466 | 6 276 | 4 706 | ||||||
| Net Assets Liabilities | 9 369 | 18 522 | 20 883 | 13 954 | 7 342 | 958 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -19 755 | -14 396 | -8 884 | ||||||
| Shareholder Funds | -19 754 | -14 395 | -10 999 | -9 369 | |||||
| Other | |||||||||
| Creditors Due Within One Year | 27 720 | 25 258 | 16 305 | 14 294 | |||||
| Net Current Assets Liabilities | -27 220 | -20 671 | -13 589 | -13 694 | 21 163 | 23 985 | 16 195 | 2 457 | 2 564 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 957 | 906 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 957 | 10 863 | 10 863 | ||||||
| Tangible Fixed Assets Depreciation | 2 491 | 4 587 | 6 157 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 491 | 2 096 | 1 570 | ||||||
| Total Assets Less Current Liabilities | -19 754 | -14 395 | -8 883 | -9 369 | 17 922 | 20 263 | 13 254 | 22 678 | 13 716 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 820 | 700 | 336 | 420 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 14 294 | 22 363 | 24 585 | 16 795 | 19 061 | 8 437 | |||
| Fixed Assets | 6 276 | 4 706 | 4 325 | 3 241 | 3 922 | 2 941 | 20 221 | 16 280 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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