Founded in 2017, Cobb's Corner Cafe, classified under reg no. 10666181 is an active company. Currently registered at 138 Farmfield Road BR1 4NP, Bromley the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 6th Nov 2017 Cobb's Corner Cafe Ltd is no longer carrying the name Magic Bean Coffee House.
The firm has one director. Judyta F., appointed on 13 March 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 138 Farmfield Road |
Town | Bromley |
Post code | BR1 4NP |
Country of origin | United Kingdom |
Registration Number | 10666181 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Judyta F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Honorata F. This PSC owns 25-50% shares and has 25-50% voting rights.
Judyta F.
Notified on | 13 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Honorata F.
Notified on | 13 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Magic Bean Coffee House | November 6, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 639 | 16 564 | 20 110 | 40 677 | ||
Current Assets | 28 389 | 25 632 | 11 390 | 56 885 | 20 110 | 40 677 |
Debtors | 4 750 | 9 068 | ||||
Net Assets Liabilities | 153 | 16 262 | 16 073 | 26 425 | 13 913 | 13 540 |
Property Plant Equipment | 2 689 | 2 378 | 4 713 | 1 134 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 622 | 1 866 | |||
Average Number Employees During Period | 7 | |||||
Bank Borrowings Overdrafts | 31 500 | |||||
Corporation Tax Payable | 2 345 | 6 215 | ||||
Creditors | 76 421 | 56 748 | 42 384 | 78 455 | 55 910 | 41 771 |
Dividends Paid On Shares | 10 000 | 9 400 | 26 000 | |||
Fixed Assets | 47 689 | 47 378 | 47 067 | 47 995 | 49 713 | 46 134 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -3 268 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 311 | 311 | 311 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 311 | 311 | |||
Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | ||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | |||
Loans From Directors | 34 253 | 700 | 10 724 | 30 000 | ||
Net Current Assets Liabilities | -48 032 | -31 116 | -30 994 | -21 570 | -35 800 | -1 094 |
Other Creditors | 5 201 | 4 946 | 14 873 | 4 865 | ||
Other Taxation Social Security Payable | 10 031 | 14 362 | ||||
Prepayments Accrued Income | 4 750 | 9 068 | ||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |||
Taxation Social Security Payable | 9 450 | 3 481 | ||||
Total Additions Including From Business Combinations Intangible Assets | 45 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||
Total Assets Less Current Liabilities | -343 | 16 262 | 16 073 | 26 425 | 13 913 | 45 040 |
Trade Creditors Trade Payables | 23 978 | 30 525 | 20 863 | 3 425 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy