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Kafe 23 Limited LONDON

Kafe 23 started in year 2015 as Private Limited Company with registration number 09483157. The Kafe 23 company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Office Gold, Building 3, Chiswick Park. Postal code: W4 5YA.

The company has one director. David T., appointed on 11 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Kafe 23 Limited Address / Contact

Office Address Office Gold, Building 3, Chiswick Park
Office Address2 566 Chiswick High Road
Town London
Post code W4 5YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09483157
Date of Incorporation Wed, 11th Mar 2015
Industry
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

David T.

Position: Director

Appointed: 11 March 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Alena S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David T. This PSC owns 25-50% shares.

Alena S.

Notified on 14 January 2020
Nature of control: 25-50% shares

David T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-19 590       
Balance Sheet
Cash Bank On Hand7 0197 60346 21740 26252 723   
Current Assets8 3708 53848 29240 26253 28838 06547 99450 446
Debtors1 3519352 0752 000565   
Net Assets Liabilities-19 590-8 0211207 34014 7216 2913 340272
Property Plant Equipment28 14320 51912 3241 472 9 4327 47316 696
Cash Bank In Hand7 019       
Net Assets Liabilities Including Pension Asset Liability-19 590       
Other Debtors 9352 075     
Tangible Fixed Assets28 143       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-19 690       
Shareholder Funds-19 590       
Other
Version Production Software    1111
Accumulated Depreciation Impairment Property Plant Equipment9 38119 34829 31540 16753 72455 27257 67259 520
Additions Other Than Through Business Combinations Property Plant Equipment    12 08510 98065 14511 071
Average Number Employees During Period 5555444
Creditors10 3148 6045 18541838 5673 7886 92728 415
Fixed Assets   1 472 9 4327 47316 696
Increase From Depreciation Charge For Year Property Plant Equipment 9 9679 96710 85213 5571 5482 4001 848
Net Current Assets Liabilities-37 419-19 936-7 0196 28614 72134 27741 26524 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      1982 292
Property Plant Equipment Gross Cost37 52439 86741 63941 63953 72464 70465 14576 216
Provisions For Liabilities Balance Sheet Subtotal      39 
Total Assets Less Current Liabilities-9 2765835 3057 75814 72143 70948 73841 019
Accrued Liabilities Deferred Income9991 7512 0002 000    
Corporation Tax Payable  2 50011 500    
Creditors Due After One Year10 314       
Creditors Due Within One Year45 789       
Finance Lease Liabilities Present Value Total10 3148 6045 185418    
Number Shares Allotted100       
Other Taxation Social Security Payable2531 1926861 375    
Par Value Share1       
Recoverable Value-added Tax1 351       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions37 524       
Tangible Fixed Assets Cost Or Valuation37 524       
Tangible Fixed Assets Depreciation9 381       
Tangible Fixed Assets Depreciation Charged In Period9 381       
Total Additions Including From Business Combinations Property Plant Equipment 2 3431 772     
Trade Creditors Trade Payables1 440       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 29th, December 2023 		Free Download (6 pages)

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