Normah Cafe Ltd is a private limited company situated at Normah Cafe, 23-25 Queensway, London W2 4QJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director.
Director Normah A., appointed on 12 June 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103), "event catering activities" (SIC code: 56210).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the next filing is 2024-06-25. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Normah Cafe |
Office Address2 | 23-25 Queensway |
Town | London |
Post code | W2 4QJ |
Country of origin | United Kingdom |
Registration Number | 11409717 |
Date of Incorporation | Tue, 12th Jun 2018 |
Industry | Take-away food shops and mobile food stands |
Industry | Event catering activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Normah A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Normah A.
Notified on | 12 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 263 | 3 084 | 3 084 | 3 966 |
Current Assets | 5 570 | 13 659 | 14 968 | 4 141 |
Debtors | 2 307 | 10 476 | 11 884 | 175 |
Net Assets Liabilities | 3 519 | 281 | 39 | 8 059 |
Other Debtors | 2 307 | 10 476 | 11 884 | 175 |
Property Plant Equipment | 1 875 | 3 019 | 3 464 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 632 | 2 387 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 2 151 | 1 200 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings | 12 800 | 12 800 | 7 109 | |
Bank Overdrafts | 41 | 49 | 2 833 | |
Creditors | 2 051 | 2 453 | 5 148 | 8 599 |
Fixed Assets | 3 019 | 19 626 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 1 007 | 755 | |
Investments Fixed Assets | 16 162 | |||
Net Current Assets Liabilities | 3 519 | 11 206 | 9 820 | -4 458 |
Other Creditors | 780 | 780 | 1 192 | 10 843 |
Other Investments Other Than Loans | 16 162 | |||
Property Plant Equipment Gross Cost | 2 500 | 4 651 | 5 851 | |
Taxation Social Security Payable | 1 271 | 1 632 | 3 907 | 5 133 |
Total Assets Less Current Liabilities | 3 519 | 12 982 | 12 839 | 15 168 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 21st, June 2023 |
accounts | Free Download (6 pages) |
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