Number Six Coffee Limited is a private limited company located at Boundary House, Boston Road, Hanwell W7 2QE. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors and 1 secretary.
Director Suresh A., appointed on 10 November 2017. Director Naveen B., appointed on 13 April 2017.
Switching the focus to secretaries, we can name: Suresh A., appointed on 05 May 2017.
The company is categorised as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was filed on 2023-04-12 and the due date for the following filing is 2024-04-26. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Boundary House |
Office Address2 | Boston Road |
Town | Hanwell |
Post code | W7 2QE |
Country of origin | United Kingdom |
Registration Number | 10725045 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Boundary House Business Centre Ltd from London, United Kingdom. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Naveen B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Boundary House Business Centre Ltd
Boundary House Boston Road, London, Greater London, W7 2QE, United Kingdom
Legal authority | Company Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 04700443 |
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
Naveen B.
Notified on | 13 April 2017 |
Ceased on | 15 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 11 097 | 17 336 | 6 556 | 15 373 | 16 108 | 16 425 |
Current Assets | 35 521 | 27 636 | 24 666 | 30 974 | 28 382 | 32 932 |
Debtors | 20 960 | 8 980 | 16 790 | 13 004 | 10 463 | 14 512 |
Net Assets Liabilities | -79 044 | -116 247 | -169 635 | -157 356 | -153 428 | -159 111 |
Other Debtors | 19 721 | 8 980 | 16 790 | 13 004 | 8 065 | 7 100 |
Property Plant Equipment | 74 278 | 52 242 | 37 445 | 16 146 | 8 277 | 5 353 |
Total Inventories | 3 464 | 1 320 | 1 320 | 2 597 | 1 811 | 1 995 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 476 | 1 905 | 3 334 | 4 763 | 5 238 | 5 238 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 299 | 30 335 | 54 390 | 82 056 | 96 968 | 99 892 |
Additions Other Than Through Business Combinations Property Plant Equipment | 82 577 | 9 258 | 6 367 | 7 043 | ||
Average Number Employees During Period | 4 | 5 | 6 | 5 | 5 | 9 |
Creditors | 193 605 | 199 458 | 233 650 | 204 951 | 190 087 | 197 396 |
Fixed Assets | 79 040 | 55 575 | 39 349 | 16 621 | 8 277 | |
Increase From Amortisation Charge For Year Intangible Assets | 476 | 1 429 | 1 429 | 1 429 | 475 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 299 | 22 036 | 24 055 | 27 666 | 14 912 | 2 924 |
Intangible Assets | 4 762 | 3 333 | 1 904 | 475 | ||
Intangible Assets Gross Cost | 5 238 | 5 238 | 5 238 | 5 238 | 5 238 | 5 238 |
Net Current Assets Liabilities | -158 084 | -171 822 | -208 984 | -173 977 | -161 705 | -164 464 |
Other Creditors | 36 798 | 109 790 | 202 228 | 178 751 | 177 492 | 173 374 |
Property Plant Equipment Gross Cost | 82 577 | 82 577 | 91 835 | 98 202 | 105 245 | 105 245 |
Taxation Social Security Payable | 3 886 | 9 538 | 10 380 | 10 003 | 8 957 | 13 838 |
Total Additions Including From Business Combinations Intangible Assets | 5 238 | |||||
Trade Creditors Trade Payables | 152 921 | 80 130 | 21 042 | 16 197 | 3 638 | 10 184 |
Trade Debtors Trade Receivables | 1 239 | 2 141 | 2 398 | 7 412 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (6 pages) |
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