Fingerprints Cafe started in year 2009 as Private Limited Company with registration number 06868217. The Fingerprints Cafe company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Loughborough at 75 Willow Road. Postal code: LE12 8GP.
The firm has 2 directors, namely Carmen J., Christopher J.. Of them, Carmen J., Christopher J. have been with the company the longest, being appointed on 30 March 2020. As of 4 May 2024, there were 3 ex directors - Carole C., Richard C. and others listed below. There were no ex secretaries.
| Office Address | 75 Willow Road |
| Office Address2 | Barrow Upon Soar |
| Town | Loughborough |
| Post code | LE12 8GP |
| Country of origin | United Kingdom |
| Registration Number | 06868217 |
| Date of Incorporation | Thu, 2nd Apr 2009 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 30 March 2020
Position: Director
Appointed: 30 March 2020
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats discovered, there is Carmen J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher J. This PSC owns 25-50% shares. Moving on, there is Carole C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Carmen J.
| Notified on | 5 April 2017 |
| Nature of control: |
25-50% shares |
Christopher J.
| Notified on | 5 April 2017 |
| Nature of control: |
25-50% shares |
Carole C.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2017 |
| Nature of control: |
25-50% shares |
Richard C.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 209 | 13 970 | 12 034 | 35 342 | 57 162 | 60 529 |
| Current Assets | 16 435 | 20 311 | 18 484 | 42 968 | 66 793 | 64 484 |
| Debtors | 3 609 | 3 776 | 3 640 | 4 711 | 6 736 | 1 986 |
| Net Assets Liabilities | 10 476 | 1 | 1 | 14 099 | 28 952 | 27 999 |
| Property Plant Equipment | 12 237 | 10 715 | 10 411 | 31 943 | 28 572 | 23 980 |
| Total Inventories | 2 617 | 2 565 | 2 810 | 2 915 | 2 895 | 1 969 |
| Other Debtors | 3 609 | 3 776 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 552 | 3 100 | 3 100 | ||
| Accumulated Amortisation Impairment Intangible Assets | 11 742 | 13 210 | 16 146 | 17 614 | 19 082 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 864 | 26 755 | 31 198 | 37 783 | 43 172 | |
| Average Number Employees During Period | 11 | 10 | 12 | 7 | 6 | 8 |
| Bank Borrowings Overdrafts | 48 000 | 41 141 | 31 000 | |||
| Corporation Tax Payable | 1 236 | 1 726 | ||||
| Corporation Tax Recoverable | 1 236 | |||||
| Creditors | 33 737 | 33 186 | 28 622 | 24 051 | 35 043 | 37 768 |
| Deferred Tax Liabilities | 1 978 | 1 978 | 1 978 | |||
| Dividends Paid On Shares | 4 000 | 4 000 | 4 000 | 13 000 | ||
| Finished Goods Goods For Resale | 2 810 | 2 915 | 2 895 | 1 969 | ||
| Fixed Assets | 29 858 | 26 868 | 25 096 | 45 160 | 40 321 | 34 261 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 874 | 3 280 | 2 460 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 468 | 1 468 | 1 468 | 1 468 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 891 | 2 606 | 6 585 | 5 389 | ||
| Intangible Assets | 17 621 | 16 153 | 14 685 | 13 217 | 11 749 | 10 281 |
| Intangible Assets Gross Cost | 29 363 | 29 363 | 29 363 | 29 363 | ||
| Loans From Directors | 19 200 | 16 543 | 20 419 | 19 363 | ||
| Net Current Assets Liabilities | -17 302 | -12 875 | -10 138 | 18 917 | 31 750 | 26 716 |
| Other Creditors | 28 257 | 30 254 | 5 734 | 7 194 | 4 544 | |
| Other Taxation Social Security Payable | 4 338 | 1 625 | 4 049 | 222 | ||
| Prepayments Accrued Income | 3 640 | 3 475 | 6 736 | 1 986 | ||
| Property Plant Equipment Gross Cost | 37 101 | 37 470 | 63 141 | 66 355 | 67 152 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 978 | -1 978 | -1 978 | -1 978 | ||
| Taxation Social Security Payable | 1 726 | 5 629 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 369 | 24 138 | 3 214 | 797 | ||
| Total Assets Less Current Liabilities | 12 556 | 13 993 | 14 958 | 64 077 | 72 071 | 60 977 |
| Trade Creditors Trade Payables | 1 142 | 1 307 | 2 637 | 2 604 | 5 132 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 080 | 2 036 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/03/27. New Address: Fingerprints Cafe 65 Queens Road Leicester LE2 1TT. Previous address: 75 Willow Road Barrow upon Soar Loughborough LE12 8GP England filed on: 27th, March 2024 |
address | Free Download (1 page) |
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