Perk Coffee Shops Limited was dissolved on 2018-07-17.
Perk Coffee Shops was a private limited company that could have been found at 17 The Parade, Delta Gain, Carpenders Park, Watford, WD19 5BL, ENGLAND. Its full net worth was estimated to be around -17276 pounds, while the fixed assets the company owned amounted to 12464 pounds. This company (officially started on 2014-12-17) was run by 1 director.
Director Kerry K. who was appointed on 17 December 2014.
The company was categorised as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was filed on 2017-12-06 and last time the statutory accounts were filed was on 31 December 2016.
2015-12-17 was the date of the latest annual return.
| Office Address | 17 The Parade, Delta Gain |
| Office Address2 | Carpenders Park |
| Town | Watford |
| Post code | WD19 5BL |
| Country of origin | United Kingdom |
| Registration Number | 09358308 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Date of Dissolution | Tue, 17th Jul 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Sun, 30th Sep 2018 |
| Account last made up date | Sat, 31st Dec 2016 |
| Next confirmation statement due date | Thu, 20th Dec 2018 |
| Last confirmation statement dated | Wed, 6th Dec 2017 |
Position: Director
Appointed: 17 December 2014
Kerry K.
| Notified on | 17 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2015-12-31 |
| Net Worth | -17 276 |
| Balance Sheet | |
| Cash Bank In Hand | 3 625 |
| Current Assets | 7 767 |
| Debtors | 4 142 |
| Net Assets Liabilities Including Pension Asset Liability | -17 276 |
| Tangible Fixed Assets | 12 464 |
| Reserves/Capital | |
| Called Up Share Capital | 10 |
| Profit Loss Account Reserve | -17 286 |
| Shareholder Funds | -17 276 |
| Other | |
| Director Remuneration | 6 633 |
| Director Remuneration Benefits Including Payments To Third Parties | 6 633 |
| Accruals Deferred Income Within One Year | 1 797 |
| Administrative Expenses | 35 092 |
| Bank Borrowings Overdrafts | 2 761 |
| Cost Sales | 67 272 |
| Creditors Due After One Year | 11 372 |
| Creditors Due Within One Year | 26 135 |
| Fixed Assets | 12 464 |
| Gross Profit Loss | 19 406 |
| Interest Payable Similar Charges | 1 600 |
| Net Current Assets Liabilities | -18 368 |
| Number Shares Allotted | 10 |
| Operating Profit Loss | -15 686 |
| Other Creditors Due Within One Year | 20 235 |
| Par Value Share | 1 |
| Prepayments Accrued Income Current Asset | 4 142 |
| Profit Loss For Period | -17 286 |
| Profit Loss On Ordinary Activities Before Tax | -17 286 |
| Share Capital Allotted Called Up Paid | 10 |
| Tangible Fixed Assets Additions | 16 618 |
| Tangible Fixed Assets Cost Or Valuation | 16 618 |
| Tangible Fixed Assets Depreciation | 4 154 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 154 |
| Taxation Social Security Due Within One Year | 205 |
| Total Assets Less Current Liabilities | -5 904 |
| Trade Creditors Within One Year | 1 137 |
| Turnover Gross Operating Revenue | 86 678 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, July 2018 |
gazette | Free Download (1 page) |
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